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Accenture

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3.9

based on 52.5k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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30402 Accenture Jobs

Record To Report Ops Analyst

Accenture Solutions Pvt Ltd

3.9

based on 52.5k Reviews

3-5 years

₹ 3.55 - 5.35L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

Record To Report Ops Analyst

Accenture

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Accounting Oracle Record to Report JD Edwards Financial Reporting

+ 6 more

Job Description

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops Analyst

Qualifications:BBA/BCom/MCom

Years of Experience:3 to 5 years

What would you do?

Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results.

Reconciliation of assigned accounts in General Ledger to their independent source.

Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process.

Assist the client in the exercise of financial control over books by performing such checks as may be prescribed.

Prepare any reports or financial information for use by client.

Responsible for financial accounting and reporting that has a material impact on key components of the client's financial statements.

Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client's operations.

May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities.

Analyzes transactions, understands, and explains variances, and proactively identifies potential problems and solutions.

Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.

Ability to manage/monitor accounting close responsibilities.

Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement and is capable of impacting and influencing others.

Develops and maintains documentation on projects and team assignments.

Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.

Must have a high user proficiency in the client's financial systems and desktop applications.

Maintains strong technical accounting skills, and accounting systems and process skills.

Prepares and ensures accuracy of accounting data.

Ensures account analyses are comprehensive, substantive, and performed on a timely basis.

Ensures that assigned monthly, quarterly, and year-end reporting targets are met.

Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures and ensures compliance.

Requires good knowledge of multiple systems and data flows.

What are we looking for?

Account Reconciliations

Month End Reporting

Accounting Journal Entries

Strong analytical skills

Adaptable and flexible

Written and verbal communication

Financial Accounting & Analysis

Account Reconciliations

Knowledge of ERP systems – eg SAP/Oracle/JD Edwards

Business Finance

MS Office (knowledge of Excel Macros is preferred)

Roles and Responsibilities:

In this role you are required to do analysis and solving of lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

In this role you may have limited exposure with clients and/or Accenture management

You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments

The decisions you make impact your own work and may impact the work of others

You will be an individual contributor as a part of a team, with a focused scope of work

Please note that this role may require you to work in rotational shifts

Qualifications
BBA,BCom,MCom

Employment Type: Full Time, Permanent

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What people at Accenture are saying

4.0

Rating based on 55 Operations Analyst reviews

Anonymous · Finance in Gurgaon / Gurugram, Haryana

Likes

Accenture is very good company and it has lot of perks. Company very good in terms of payout.

Dislikes

In accenture lot of politics happens in every project and just because of this people will not get the promotions on time. Accenture should work on it.

Read 55 reviews