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Record to Report Ops Senior Analyst

Jaipur Job No. aioc-s01551632 Full-time
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Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Skill required: Record To Report - Inventory Accounting Operations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
Language - Ability:English - Intermediate
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. In Inventory Accounting Operations, you will manage material stocks on a quantity and value basis, entering, documenting all goods movements & updating the physical inventory. This involves recording, tracking materials in terms of quantity & value using inventory management functions that cater for internal movements and storage. You will manage the processes for the setup of inventory structure to support stocking, tracking, & inventory replenishment, accounting for write offs and inventory.
What are we looking for? • GL vs. Cash in hand/ Petty cash reconciliations, Variance analysis • Daily balancing of inventory. Identify and allocate variances for inventory and reconcile • Identify/create/process refunds • Collect documentation to create/process invoices • Reconcile pass through customer invoices with vendors invoice • Research and create JE’s for leases, utility & properties • Validate and prepare accrual entries wherever needed to close the books • Monthly reconciliations process (GL V/s Subledger reconciliations) • Support in close activities as per the close checklist • Support in timely submission of reporting activities • Ensure that performance service metrics are met & in time • Participating in the continuous improvement programme • Other duties as stipulated by the supervisors • Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items • Support the team lead in daily operations and this is not restricted to the process alone. • Balance Sheet Account reconciliations • GL Account investigation and clean ups • Preparation & posting of various types of Manual Journals • Problem-solving skills • Strong interpersonal skills • Good written and verbal communication • Commitment to quality • Ability to build credibility internally and with customers at a senior level. • Microsoft Office proficiency, especially Excel • Ability to work under pressure in a dynamic environment. • Provide guidance, support and training to other team members • Flexible to Work in Shifts (Night shift)
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts

Qualifications

BCom

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

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