Accenture India | Record to Report Ops Analyst

Responsibilities

• The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.
• 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, dispute resolution policy & procedure, and general procedure.
• You will be given moderate level instructions 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.
• Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.
• 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.

What are we looking for?

• Good Verbal and written Communication Skills.
• Understanding of record to report and balance sheet reconciliations.
• Ability to perform under pressure
• Good Understanding of record to report and balance sheet reconciliations

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