Accenture India | Record to Report Ops Senior Analyst

Responsibilities

• This role will report to the Revenue Accountant, and will be part of a team that is critical to the companys monthend close process and SOX compliance.
• In this challenging role, you will improve efficiency of close processes through automation and outsourcing, work cross functionally with Finance Engineering to develop and enhance internal revenue systems, take ownership in management of key revenue controls, and be involved in supporting major projects that impact the entire accounting organization.
• Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close?.
• Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches?.
• Improve existing processes and controls, perform and maintain assigned internal controls??.
• Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects.
• Assist in financial reporting during the month-end close process?.
• Support revenue team on ad-hoc analysis and projects?.

What are we looking for?

• Proficiency with accounting software, like Quick book, MS Excel, SAP, or Oracle.
• Verbal and written communication skills.

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