Accenture India | Record to Report Ops Associate

Roles and responsibilities

• The Record-to-Report (R2R) Analyst is responsible for delivering high-quality, end-to-end accounting and reporting services within a Shared Services environment.
• The role supports timely and accurate period close, balance sheet integrity, compliance with accounting policies, and continuous improvement of R2R processes and controls.
• Controls, Compliance & Audit Support Ensure compliance with internal controls (SOX or equivalent), accounting policies, and documented R2R procedures.
• Prepare audit schedules, support internal/external audits, and respond to queries promptly.
• Maintain process documentation (SOPs, desk procedures), ensuring controls and approvals are clearly evidenced.
• Reporting, Analysis & Stakeholder Support Provide variance analysis and commentary for key P&L and balance sheet movements.
• Support management reporting requests and ad-hoc analysis.
• Partner with upstream/downstream teams (P2P, O2C, Payroll) to resolve close issues and improve data quality.
• Support standardization across entities/regions and contribute to Shared Services transformation initiatives.
• Support automation opportunities (e.g., workflow, RPA, reconciliations tooling) and participate in UAT/testing for system changes.

What are we looking for?

• Experience Relevant years experience in R2R / General Ledger / Financial Accounting, ideally in a Enterprise Operations or multi-entity environment.
• Working knowledge of month-end close, journals, accruals, balance sheet reconciliations, and financial reporting.
• Experience with ERP systems or ability to learn (e.g., SAP, Oracle, Microsoft Dynamics 365, Anaplan or similar).
• Exposure to audit and controls environments (SOX/internal audit) preferred.
• Strong understanding of accounting principles and financial controls.
• Proficiency in Excel (pivot tables, lookups) and financial reporting tools.
• Ability to interpret financial data and explain drivers clearly.
• Strong attention to detail and data integrity mindset.
• Strong planning and time management, particularly during close cycles.
• Confident communicator with strong stakeholder management skills.
• Ability to work independently, manage competing priorities, and meet deadlines.
• Team player comfortable working across geographies and functions.

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