Accenture India | Record to Report Ops Senior Analyst

Responsibilities

• This team oversees the end-to-end Record to Report cycle, which includes general ledger accounting, journal entry processing, account and balance sheet reconciliations, intercompany accounting, fixed assets management, and statutory and management reporting.
• Ensuring financial integrity, providing accurate and timely financial reporting, and supporting robust period-end close processes.
• Prepare and post journal entries including accruals, prepayments, reclassifications, and intercompany entries ensuring accuracy and completeness in line with the close calendar.
• Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements.
• Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of the fixed asset sub-ledger to the general ledger.
• Assist in preparation of period-end financial statements, management reporting packs, and supporting schedules for internal and external reporting purposes.

What are we looking for?

• Ability to handle complex accounting queries and resolve general ledger discrepancies.
• Ability to manage multiple stakeholders including controllership, FP&A, and external auditors.
• Ability to meet strict period-end close deadlines and financial reporting timelines.
• Ability to perform under pressure during month-end, quarter-end, and year-end close cycles.
• Ability to work well in a team and collaborate across finance sub-processes.
• Good understanding of general ledger accounting concepts, chart of accounts structure, and double-entry bookkeeping.
• Experience in account reconciliations, journal entry preparation and review, and balance sheet substantiation.
• Familiarity with intercompany accounting, fixed assets accounting, and accruals management.
• Working knowledge of GAAP and/or IFRS and their application to day-to-day accounting transactions.
• Experience with ERP systems such as SAP S/4HANA, Oracle Cloud Financials, or similar platforms; exposure to close management tools such as BlackLine is an added advantage.
• Experience with Airline business will bring added advantage.

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