Accenture India | Record to Report Ops Senior Analyst

Responsibilities

• The areas where this team s expertise lies include preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supporting audits, performing variance analysis and providing comments for month over month movement in Trial Balance, performing reporting activities, handling intercompany activities, Fixed Asset 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.
• As a team lead, you will be responsible for overseeing team governance and performance, ensuring operational efficiency and alignment with organizational objectives.
• In your capacity as an individual contributor, you may lead small teams or manage specific workstreams.
• Please note that this role may involve working in rotational shifts depending on business requirements.
• Record To Report (R2R) Designation: Record to Report Ops Senior Analyst Qualifications:BCom Years of.
• You will also be expected to assess risk levels, develop appropriate mitigation strategies and collaborate with cross functional support teams to resolve issues and fulfill requests promptly.
• You will maintain strong client relationships through consistent communication, including regular meetings and email correspondence, serving as a key point of contact.
• You will coach and mentor team members, offering guidance on standard procedures and methodologies and providing first level support to enhance team capability and performance.
• You will operate with minimal supervision on routine tasks and receive moderate guidance on new assignments.
• Ensures accuracy, timeliness and alignment with internal controls and external audit standards.

Qualifications

• The role may also require expertise in intercompany reconciliations, cutoff policies, transfer pricing policies, formal confirmation policy and procedure, dispute resolution policy and procedure and general procedures.
• Advanced user of Oracle ERP with experience in navigating modules related to GL, FA, Inventory and Reporting.
• Proficient in core accounting operations including Journal Entries, Intercompany Transactions, Balance Sheet and General Ledger Reconciliations and Month End Close Activities.
• Hands on experience in Fixed Asset Accounting, Inventory Valuation and Master Data Management.
• Strong grasp of Accounting Principles GAAP and IFRS and compliance requirements.

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