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Accenture

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3.8

based on 57k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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17572 Accenture Jobs

Record To Report Ops Senior Analyst

Accenture Solutions Pvt Ltd

3.8

based on 57k Reviews

5-8 years

₹ 4.95 - 11.51L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Record To Report Ops Senior Analyst

Accenture

posted 10d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Accounting FPA Record to Report Financial Planning and Analysis Financial Reporting

+ 9 more

Job Description

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Senior Analyst

Qualifications:BBA/BCom/MCom

Years of Experience:5 to 8 years

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.

Creating new solutions, leveraging and, where needed, adapting existing methods and procedures.

The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals.

You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.

You will need to monitor & drive team performance, including throughput and quality as per defined metrics.

Interact with peers and/or management levels with clients or internal stakeholders.

Solve increasingly complex problems & effectively.

Delegate to develop and groom team members for succession planning.

Maintain client relationships interface through regular connects and emails.

Understand client priorities and problems & help translate actions for the team.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.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.

What are we looking for?

Account Reconciliations

Month End Reporting

Strong analytical skills

Adaptable and flexible

Written and verbal communication

Account Reconciliations

Accounting & Financial Reporting Standards

Inventory Accounting Operations

Journal Entry Processing

Record To Report Problem-solving skills.

Detail orientation

Strong analytical skills

Microsoft Excel

Written and verbal communication

Hands on SAP & Blackline

Operational Excellence

Operations Management

Client Relationship Building and Development

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
BBA,BCom,MCom

Employment Type: Full Time, Permanent

Read full job description

Accenture Interview Questions & Tips

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What people at Accenture are saying

4.0

Rating based on 24 Senior Operations Analyst reviews

Anonymous · Finance & Accounting in Noida

Likes

Company culture

Skill development - Good

+4 more

Dislikes

Their Appraisal system and no proper benefit

Read 24 Senior Operations Analyst reviews

Senior Operations Analyst salary at Accenture

reported by 225 employees with 5-14 years exp.

Unlock

₹4 L/yr - ₹15.5 L/yr

44% more than the average Senior Operations Analyst Salary in India

View more details

What Accenture employees are saying about work life

based on 57k employees

65%

85%

67%

75%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Accenture Bangalore / Bengaluru Office Location

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Bangalore / Bengaluru (1)

Bengaluru Office

71, Cunningham Road, BengaluruBengaluru, India, Bengaluru
560052