Accenture India | Record to Report Ops Analyst

Responsibilities

• The role requires a good understanding of P&L accounts, bookkeeping, journal entries
• The areas where this team s expertise lie 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 related activities, Fixed Asset and Lease related activities.
• You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
• You will be an individual contributor as part of a team with a focused scope of work
• Please note this role may require you to work in rotational shifts.
• In this role, you are required to analyze and solve lower complexity problems.
• You will need to be well versed with basic Accounting and terms involved in day to day business and use them while discussing with stakeholders.
• You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders and clients.

Qualifications

• The role may also need expertise around intercompany reconciliations, cutoff policies, transfer pricing policies, formal confirmation policy and procedure, dispute resolution policy and procedure and general procedures.

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