Accenture India | Record to Report Ops Senior Analyst

Responsibilities

• •In this role you are required to do analysis and solving of increasingly complex problems
• Ensure accurate recording of financial transactions in line with established accounting policies.
• Perform month end and quarter end closing activities, including journal entries, reconciliations, and accruals.
• Maintain general ledger integrity and promptly resolve discrepancies.
• Assist in the preparation of management reports for internal stakeholders.
• Prepare statutory financial statements in compliance with NAIC guidelines and statutory accounting principles (SAP).
• Ensure accuracy and completeness of reporting in line with regulatory formats.
• Provide schedules, reconciliations, and documentation to support annual audits.
• Liaise with internal and external auditors to resolve queries and ensure timely completion of audits.
• Ensure timely submission of statutory returns and filings to regulators, including the NAIC and state insurance departments.
• Verify that all numbers are correctly flowing through Workiva and reconciled with source systems before submission.
• Prepare quarterly trend analysis for the Balance Sheet, Profit & Loss, General Operating Expenses (GoE), and Net Investment Income (NII).
• Share trend reports with respective departments and obtain variance explanations to support management reporting.
• Document processes and support continuous improvement initiatives in reporting and compliance.

What are we looking for?

• Experienced Insurance Reporting Analyst with 3–5 years of expertise in STAT and regulatory reporting across life and retirement insurers.
• Proven track record in preparing quarterly and annual statutory filings, ensuring compliance with NAIC and state insurance departments.
• Strong command of statutory accounting principles (SAP), GAAP, and regulatory frameworks, with a demonstrated ability to streamline reporting processes, enhance accuracy, and consistently meet strict filing deadlines.
• Strong knowledge of NAIC statutory accounting principles (SAP) and insurance regulatory requirements.
• Proven experience in financial reporting, reconciliations, and audit support within the insurance or financial services industry.
• Proficiency in SAP, Blackline, and reporting tools such as WINGS and Workiva.
• Excellent analytical skills with keen attention to detail and the ability to meet strict deadlines.
• Strong communication and collaboration skills, with the ability to work effectively across cross functional teams.

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