Record to Report Ops Analyst
Designation: Record to Report Ops Analyst
Qualifications:BCom
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 784,000 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 support Finance Operations within the Record to Report and Financial Consolidation & Close functions by collecting and analyzing operational data, reconciling transactions, and helping ensure accurate financial outcomes, balance sheet integrity, regulatory compliance, and timely period close. Key responsibilities include posting and reviewing journal entries; maintaining general ledgers, fixed assets • Record to Report Processing • Fixed Assets Operations • Treasury Operations • Month-end closing • Reconciliations • Reporting skills • Financial Consolidation & Close Operations • SAP exposure • Journal Entry Processing • Ability to handle disputes Ability to meet deadlines • Good Excel skills
What are we looking for? • Record to Report Processing • Fixed Assets Operations • Treasury Operations • Month-end closing • Reconciliations • Reporting skills • Financial Consolidation & Close Operations • SAP exposure • Journal Entry Processing • Ability to handle disputes Ability to meet deadlines • Good Excel skills • Account Reconciliations - P2 • Fixed Asset Accounting - P2 • Intercompany Account Reconciliation - P2 • Intercompany Accounting - P2
Roles and Responsibilities: • • Process and post journal entries accurately and within agreed timelines. • • Perform General Ledger accounting and ensure accounting data integrity. • • Prepare and review balance sheet reconciliations. • • Execute month-end, quarter-end, and year-end close activities. • • Prepare accruals, provisions, and related accounting adjustments. • • Support intercompany accounting and reconciliation processes. • • Process fixed asset capitalization, depreciation, and disposals. • • Analyze financial transactions and investigate accounting variances. • • Prepare reports, schedules, and supporting documentation for stakeholders. • • Support internal and external audits by providing required evidence. • • Ensure compliance with accounting policies, controls, and SOPs. • • Track and resolve open items within defined SLA timelines. • • Collaborate with client stakeholders and cross-functional teams to resolve queries. • • Identify process improvement and automation opportunities. • • Maintain process documentation and support knowledge management initiatives.
Mumbai
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