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
• Execute end-to-end intercompany accounting including trade and non-trade transactions, cross-charges, cost allocations and settlements across legal entities.
• Perform intercompany balance confirmations and reconciliations of due-to or due-from, intercompany receivables and payables.
• Investigate and resolve intercompany mismatches and disputes with trading partners within agreed timelines.

What are we looking for?

• Strong knowledge of intercompany accounting, eliminations and multi-currency transactions.
• Experience supporting multiple legal entities and global time zones.
• Hands-on experience with SAP S, 4HANA Finance; exposure to BlackLine or similar reconciliation tools is an advantage.
• Ability to perform under pressure and manage multiple stakeholders.
• Good written and verbal communication skills.
• Advanced MS Excel skills

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