Accenture India
Accenture India | Record to Report Ops Analyst
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Job Highlights
Responsibilities
- The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting.
- The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure.
- You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
- Please note this role may require you to work in rotational shifts.
- Record To Report (R2R) Designation: Record to Report Ops Analyst Qualifications:Any Graduation Years of.
- Execute monthly depreciation runs and post required accruals,reversals for CIP,AUC.
- Prepare and reconcile fixed asset schedules with GL; complete roll-forward and statutory reports.
- 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 the day to day business and use it while discussing with stakeholders.
- You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders, clients.
- Process asset additions, transfers, disposals, write-offs, and adjustments in ERP (SAP FI-AA,Oracle).
- Recommend and implement process improvements to enhance accuracy and efficiency.
About the company
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.
