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Record To Report Ops Senior Analyst

5-8 years

₹ 3.8 - 7L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Chennai

Record To Report Ops Senior Analyst

Accenture

posted 29d ago

Job Description




Skill required:
Record To Report - Balance Sheet Account Reconciliations


Designation:
Record to Report Ops Senior Analyst


Qualifications:
Chartered Accountant


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.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 Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.


What are we looking for?
  • Account Reconciliations
  • Account Management
  • Ability to meet deadlines
  • Ability to perform under pressure
  • Commitment to quality
  • Ability to establish strong client relationship
  • Ability to manage multiple stakeholders
  • Accounting Journal Entries

    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
     

    Chartered Accountant

  • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

    Prepare for Accenture Senior Operations Analyst roles with real interview advice

    Top Accenture Senior Operations Analyst Interview Questions

    Q1. If insurance premium is paid for an entire year 1st January to 31st December and books get close on 31st March, what will be the accounting ... read more
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    What people at Accenture are saying

    4.0
     Rating based on 24 Senior Operations Analyst reviews

    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 229 employees with 5-14 years exp.
    Lock Unlock
    ₹3.9 L/yr - ₹15.5 L/yr
    46% more than the average Senior Operations Analyst Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56.6k employees
    65%
    85%
    67%
    75%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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