Accenture India | Record to Report Ops Senior 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.
• Individual Contribution In your capacity as an individual contributor, you may lead small teams or manage specific workstreams.
• Ensures accuracy, timeliness, and alignment with internal controls and external audit standards.
• 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.
• Work Schedule Please note that this role may involve working in rotational shifts, depending on business requirements.

Qualifications

• Demonstrated proficiency in analytical thinking, with a comprehensive understanding of the end-to-end Record to Report (R2R) sub-process.
• Possesses strong analytical capabilities and a deep understanding of the complete Record to Report (R2R) cycle, including journal entries, reconciliations, monthend close activities, and financial reporting.
• Proficient in core accounting operations including Journal Entries, Intercompany Transactions, Balance Sheet & 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/IFRS) and compliance requirements.
• Advanced user of Oracle ERR with experience in navigating modules related to GL, FA, Inventory, and Reporting.

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