Accenture India
Accenture India | Record to Report Ops Senior Analyst
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Job Highlights
Responsibilities
- 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.
- As an individual contributor, you will oversee small teams and work efforts
- Decisions that are made by you will impact your own work and may impact the work of others
- This role may require you to work in rotational shifts.
- Record To Report (R2R) Designation: Record to Report Ops Senior Analyst Qualifications:Any Graduation Years of.
- Prepare and review daily, weekly and monthly retail accounting entries.
- Reconcile Sales, Cash, Credit Cards and gift cards across POS systems.
- Perform Inventory accounting and adjustments.
- Prepare balance sheet reconciliations and resolve discrepancies.
- Assist with Sales tax and VAT reporting.
- Monitor and validate interface execution between sub-ledger and general ledger; resolve exceptions.
- Maintain client relationships interface through regular connects and emails.
- Approve corrective adjustments and coordinate with suppliers for issue resolution.
What are we looking for?
- Strong accounting knowledge and ERP systems knowledge (SAP, Oracle preferred).
About the company
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.
