Record To Report Ops Senior Analyst

Skill required: Record To Report - Intercompany Accounting
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.
What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.Intercompany accounting is the recording of financial transactions between two different entities that are related by the same parent company.
What are we looking for Finance ProcessesIntercompany accounting, due-to and due-from balances, billing, settlement, confirmations, eliminations and month-end closeForeign-currency remeasurement, CTA concepts and multi-entity accountingSystems Knowledge (preferred)Exposure to Yardi ERP and BlackLineIndustry Experience (preferred)Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problemsYour day to day interactions is with peers within AccentureYou are likely to have some interaction with clients and Accenture managementYou will be given minimal instruction on daily work tasks and a moderate level of instructions on new assignmentsRecord approved intercompany transactions, generate billings and process routine transfers accurately within close timelines.Perform monthly reconciliations and confirmations identify timing, currency, coding and counterparty differences and drive resolution.Prepare elimination schedules and support consolidation, maintaining a clear audit trail for all adjustments.Escalate policy, transfer-pricing, settlement and post close adjustment questions to the appropriate retained owner; specific KPI targetsPlease note that this role may require you to work in rotational shifts


Qualification
Any Graduation