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    Job · 18852603

    Accenture logo

    Record To Report Ops Senior Analyst

    Accenture · Jaipur · onsite · Posted 30d ago

    Undisclosed5–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    About The Role 
    Skill required:
    Record To Report - Intercompany Accounting


    Designation:
    Record to Report Ops Senior Analyst


    Qualifications:
    Any Graduation


    Years of Experience:
    5 to 8 years

  1. Technology and Operations services, and Accenture Song” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers.


    What would you do


    Roles and ResponsibilitiesIn this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions, identify areas of improvement. Generally, interacts with peers and/or management levels at a client and/or within Accenture. Decisions often impact the team in which they reside and occasionally impact other teams. 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities


    What are we looking for
    QualificationBachelor of Commerce Years Of Experience6 to 8 years
  2. Key Skills and Abilities
  3. Ability to perform under pressure
  4. Ability to manage multiple stakeholders
  5. Problem Solving and Decision Making
  6. Team Interaction and Leadership
  7. Engage in monthly discussions with team members about performance, coaching, feedback
  8. Monitor and drive team performance, ensuring throughput and quality meet defined metricsCertifications - Relevant certifications may be required or advantageous for this role.Please note that this role may require working in rotational shifts.



    Roles and Responsibilities:

    Key Responsibilities
  9. Posting journal entries, preparing reports, Reviewing entries and reconciliations
  10. Supporting month-end closing activities including banking, fixed assets and intercompany accounting
  11. Preparing balance sheet reconciliations
  12. Preparing cash forecasting statements
  13. Supporting audit processes
  14. In this role you are required to do analysis and solving of increasingly complex problems
  15. Your day to day interactions are with peers within Accenture
  16. You are likely to have some interaction with clients and/or Accenture management
  17. You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  18. Decisions that are made by you impact your own work and may impact the work of others
  19. In this role you would be an individual contributor and/or oversee a small work effort and/or team
  20. Please note that this role may require you to work in rotational shifts

    QualificationAny Graduation
  21. Sourced from naukri

    Skills

    Record To ReportleadershipGeneral LedgerBankingcloudoperationsAccountingAccounting StandardscompliancefinanceLedgerJournal EntriesForecastingCoachingBalance Sheet

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

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