Accenture India
Accenture India | Record to Report Ops Analyst
Upload your resume & find all jobs matching it
See how well this job fits you — plus every other live job that matches your skills and experience.
PDF, DOCX or photo
Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.
Job Highlights
Roles and responsibilities
- You will support Finance Operations within the Record to Report and Financial Consolidation & Close functions by collecting and analyzing operational data, reconciling transactions, and helping ensure accurate financial outcomes, balance sheet integrity, regulatory compliance, and timely period close.
- Perform General Ledger accounting and ensure accounting data integrity.
- Prepare and review balance sheet reconciliations.
- Execute month-end, quarter-end, and year-end close activities.
- Prepare accruals, provisions, and related accounting adjustments.
- Support intercompany accounting and reconciliation processes.
- Analyze financial transactions and investigate accounting variances.
- Prepare reports, schedules, and supporting documentation for stakeholders.
- Support internal and external audits by providing required evidence.
- Ensure compliance with accounting policies, controls, and SOPs.
- Track and resolve open items within defined SLA timelines.
- Collaborate with client stakeholders and cross-functional teams to resolve queries.
- Identify process improvement and automation opportunities.
- Maintain process documentation and support knowledge management initiatives.
- Record to Report Processing
- Process and post journal entries accurately and within agreed timelines.
- Process fixed asset capitalization, depreciation, and disposals.
Requirements
- Ability to handle disputes Ability to meet deadlines
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.
