Record to Report Ops Analyst
Designation: Record to Report Ops Analyst
Qualifications:MCom
Years of Experience:3 to 5 years
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. The Product Costing and Inventory team focuses on planning, studying, and collecting data to determine costs of business activity such as raw material purchases, stock-keeping units and semi-finished products. The team is responsible for effectively managing plant-level costs and control including general accounting, cost accounting, bill of material audits, inventory reconciliations, financial management and cost analysis. The team works closely with manufacturing to understand issues and how they impact the financial results as well as educate/inform department(s) on cost divers and variances. Finally, the position also acts as a liaison with corporate financial staff, as required.
What are we looking for? • Skill required: Record to Report - Financial Consolidation & Close Operations • Designation: Record to Report Ops Analyst • Qualifications: BCom, CA Inter Chartered Accountant • Years of Experience: 3 - 5 Years • Problem-solving skills • Ability to establish strong client relationship • Agility for quick learning • Results orientation • Regulatory Experience is a must •Regulatory Reporting & Compliance: •Financial & Risk Data Analysis •Analyze financial statements and risk metrics •Reconcile regulatory reports with financial and operational data
Roles and Responsibilities: • 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 report s and supports in audits. • The Financial Consolidation & Close Operations team is responsible for general ledger processses including yearend closing, journalizing, etc. • Help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. • Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. • Posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliation s, supporting month[1]end closing, preparing various reports as required, and supporting audits. • The team also over sees improvement projects, including automation, simplifications, and enhanced controls
Gurgaon
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