Accenture India | Record to Report Ops Analyst

What would you do?

• 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
• Record To Report (R2R) Designation: Record to Report Ops Analyst Qualifications:BCom Years of.
• Reconciliation of assigned accounts in General Ledger to their independent source.
• Assist the client in the exercise of financial control over books by performing such checks as may be prescribed.
• Assist business units of client (one of the largest companies in the world) to close their financial books for period-end Month ,Quarter ,Year and enable them to report financial results.
• Identifies, recommends and implements process improvements in procedures of team assignments.
• Processing periodic , regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process
• Prepare any reports or finance.
• Support the team lead in daily operations and this is not restricted to the process alone.

What are we looking for?

• Strong knowledge in Accounting, General Ledger, Fixed Assets & Month end Close procedure.
• Minimum of Graduate, Postgraduate in Accounts with relevant work experience.
• Should be able to converse in good English.
• Good working knowledge on Month end closing; inter-co process; Bank reconciliations & Fixed Assets processes.
• Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items.
• Good knowledge on month end related activities and should be able to guide the team members during crisis.
• Good written and verbal communication skills and a friendly, service-oriented attitude.
• Strong in the Excel skills
• Good Knowledge in Accounting

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