Accenture India | Record to Report Ops Analyst

What would you do?

• •In this role you are required to do analysis and solving of lower-complexity problems
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts
• Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Support month-end, quarter-end, and year-end close activities.
• Analyze financial data and investigate variances to ensure accuracy of reporting.
• Maintain accounting records and ensure compliance with internal controls and audit requirements.
• Collaborate with cross-functional teams and provide accounting support to business stakeholders.
• Engage directly with clients to address queries, provide updates, and ensure service excellence.
• Identify process improvement opportunities and support transformation initiatives.

What are we looking for?

• We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities.
• The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands-on experience in account reconciliations and journal processing.
• Good understanding of accounting principles and financial reporting.
• Experience in a client-facing role with strong stakeholder management skills.
• Excellent verbal and written communication skills.
• Proficiency in ERP systems (SAP, BPC) and Microsoft Excel.
• Ability to work independently in a fast-paced environment and meet tight deadlines.

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities