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Record To Report Ops Analyst

3-5 years

₹ 3.55 - 5.35L/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.

Bangalore / Bengaluru

Record To Report Ops Analyst

Accenture

posted 4hr ago

Job Role Insights

Flexible timing

Job Description




Skill required:
Record To Report - Balance Sheet Account Reconciliations


Designation:
Record to Report Ops Analyst


Qualifications:
BBA/BCom/MCom


Years of Experience:
3 to 5 years


What would you do?
The Cash Management team is responsible for payment run functions for the organization, pulling funds from stores for inventory/stock, and banking configuration. With these activities, there is technical system configuration involved, reporting, system troubleshooting, projects and testing, and working collaboratively with technical teams.
  • Oversight of franchise and corporate bank opening processes – inclusive of bank account opening, SAP configuration, and testing.
  • Work closely with representatives and SAP technical teams in coordinating bank account configuration requests.
  • Perform quality assurance/testing in SAP RPQ environment and troubleshoot BAI2 bank statement errors with technical teams.
  • Perform direct cash forecasting and review with Treasury group.
  • Oversee daily cash management activities and prepare monthly bank reconciliations.
  • Ensure accurate and timely recording of cash transactions in the financial system.
  • Evaluate and consistently monitor accuracy of direct forecast models.
  • Participate in process improvement projects and reduce inefficiencies within the Cash Management group.
  • Liaise with other business units within the organization as required
  • Develop department process manuals and documentation to ensure sufficient knowledge transfer.
  • Analyze problems, understand complex financial issues, and provide recommendations to management.
  • Liaising with internal stakeholders and advising on organizational cash outflows and inflows
  • Coordinating requests pertaining to internal and external audits
  • Participating in the development and implementation of projects, policies and/or procedures, aimed at improving productivity for the department.
  • Various other duties as required.


    What are we looking for?
  • Account Reconciliations
  • Month End Reporting
  • Accounting Journal Entries
  • Fixed Asset Accounting
  • Strong analytical skills
  • Adaptable and flexible
  • Written and verbal communication
  • Knowledge of cash management and banking best practices preferred.
  • Understanding of financial forecasting methodologies is preferred.
  • Ability to analyze processes, develop efficiencies and initiate constructive solutions.
  • Strong English oral and written communication skills.
  • Demonstrate a new approach to solving an issue(s) and implementing new processes.
  • Ability to converse comfortably with business partners.
  • Demonstrated ability to work independently and part of a team.
  • Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio.
  • Previous experience in SAP would be considered an asset.
  • Previous experience with SAP RPP or RPQ testing will be considered an asset.
  • Strong organizational and time management skills with keen attention to detail and commitments to excellence.

    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

    Read full job description

    Accenture Interview Questions & Tips

    Prepare for Accenture Operations Analyst roles with real interview advice

    What people at Accenture are saying

    3.9
     Rating based on 58 Operations Analyst reviews

    Likes

    Accenture as a whole is good but my project is too bad Verizon

    • Job security - Excellent
    Dislikes

    Culture is toxic and no one seems to care and boasts only about the values

    • Skill development - Bad
    • +4 more
    Read 58 Operations Analyst reviews

    Operations Analyst salary at Accenture

    reported by 615 employees with 1-10 years exp.
    ₹1.8 L/yr - ₹10.1 L/yr
    16% more than the average Operations Analyst Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56k 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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