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Record To Report Ops Senior Analyst
Accenture
posted 4hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for?
Strong Verbal Communication SkillsStrong understanding of record to report ( Pre Month, Month end, IC, FA, Payroll, etc) processStrong Understanding of reconciliations processStrong Written CommunicationGood understanding of MS OfficeProblem Solving attitudeTeam managementAnalytical skillClient and other stakeholder managementLogical reasoning and thought processProcess transition experienceManagement of SLA and KPIsProcess control and complianceProcess transformationReady to work in night shiftsUnderstanding of RPAsExperience to prepare tax account reconciliations and ensure tax balances are managing account integrityAbility to manage annual plan, budgeting and forecasting. Able to generate business insightsGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Strong understanding of record to report (Pre Month end, Month end, accrual, IC , FA, etc..) processExperience to manage payment run, approval , release and returnsExperience to manage Intercompany Settlement proposalKnowledge of RTR toolsKnowledge of current technologies in RTR domain
Roles and Responsibilities:
Qualifications
BCom,MCom,Chartered Accountant
Employment Type: Full Time, Permanent
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What people at Accenture are saying
Rating based on 22 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
Senior Operations Analyst salary at Accenture
reported by
227
employees
with 5-14
years exp.
₹3.9
L/yr - ₹15.5
L/yr
45%
more
than the average Senior Operations Analyst Salary in India
View more details
What Accenture employees are saying about work life
based on 55.8k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Accenture Benefits
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