Record to Report Ops Senior Analyst

Skill required: Record To Report - Record To Report (R2R)

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom

Years of Experience:5 to 8 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

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 and reports, conducting analysis and reconciling transactions.
• The Record to Report team helps clients and organizations improve operational efficiency and balance sheet integrity, reduce time to close and safeguard compliance with regulatory requirements.
• The areas where this team s expertise lies include preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supporting audits, performing variance analysis and providing comments for month over month movement in Trial Balance, performing reporting activities, handling intercompany activities, Fixed Asset and Lease related activities.
• The Account Reconciliation team focuses on general ledger accounting which contains a summary of subledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance and month end reporting. What are we looking for
• Skill required: Record To Report Account Reconciliation
• Qualifications: BCom, MCom, ICWA & CA Completed Inter, Manufacturing or Audit Co. Experience
• The role may also require expertise in intercompany reconciliations, cutoff policies, transfer pricing policies, formal confirmation policy and procedure, dispute resolution policy and procedure and general procedures.
• ERP Systems
• Advanced user of Oracle ERP with experience in navigating modules related to GL, FA, Inventory and Reporting. Roles and Responsibilities:
• Leadership Responsibilities
• As a team lead, you will be responsible for overseeing team governance and performance, ensuring operational efficiency and alignment with organizational objectives. You will also be expected to assess risk levels, develop appropriate mitigation strategies and collaborate with cross functional support teams to resolve issues and fulfill requests promptly.
• Stakeholder Engagement
• You will maintain strong client relationships through consistent communication, including regular meetings and email correspondence, serving as a key point of contact.
• Team Development
• You will coach and mentor team members, offering guidance on standard procedures and methodologies and providing first level support to enhance team capability and performance.
• Individual Contribution
• In your capacity as an individual contributor, you may lead small teams or manage specific workstreams. You will operate with minimal supervision on routine tasks and receive moderate guidance on new assignments. The decisions you make will directly influence your own deliverables and may also affect the output of others.
• Work Schedule
• Please note that this role may involve working in rotational shifts depending on business requirements.
• Finance & Accounting Expertise
• End to End Record to Report R2R Process Knowledge
• Proficient in core accounting operations including Journal Entries, Intercompany Transactions, Balance Sheet and General Ledger Reconciliations and Month End Close Activities
• Hands on experience in Fixed Asset Accounting, Inventory Valuation and Master Data Management
• Strong grasp of Accounting Principles GAAP and IFRS and compliance requirements
• Reporting Activities
• Skilled in preparing and reviewing Regulatory, Statutory and Financial Reports
• Ensures accuracy, timeliness and alignment with internal controls and external audit standards