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Record to Report Ops Senior Analyst - Record To Report

Bengaluru Job No. aioc-s492880 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 - Financial Consolidation & Close Operations Designation: Management Level - Senior Analyst Job Location: Bengaluru Qualifications: MCom Years of Experience: 5 to 8 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    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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in 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 Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They 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. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? • Oil & Gas Plant Operations • Ability to establish strong client relationship • Ability to manage multiple stakeholders • Adaptable and flexible • Expert and in-depth knowledge in General Accounting, Fixed Assets, Intercompany, Account Reconciliations & Journal Entry & Period End close (5 to 7 years) • Review journal entries and account reconciliations and monitor close tasks • Ensure service deliveries are met along with SLAs and OKPIs. • Direct interaction with clients and lead the service review calls and other governance calls. • Assist team members in ensuring all the scheduled activities are performed • Resource planning and monitor training • Manage the process transitions (if any new activities added ) • To manage the performance appraisal of the team members. • Sharing best practices – (leverage the knowledge across teams) • Co-ordination with Assistant Finance Controllers, Global Process Owners and other Client contacts • SAP FI CO Finance • SAP FI Accounts Receivable • Financial Consolidation & Close Operations • Oil & Gas accounting business knowledge • SAP knowledge, Excel Skills and experience on Blackline Tool , S4 Hana will be an advantage • In-depth process knowledge in Reconciliation, Month close process & Journal Entry • Experience in managing the Intercompany & close related activities • Strong communication skills (both oral and written) • Strong analytical and problem-solving skills • Strong knowledge of Reconciliation Process • Journal Entry Process • Excellent client / customer management skills. • Good Interpersonal & People management skills • Responsible for Objective setting for the team and annual performance appraisals. 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


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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