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Record To Report Ops Senior Analyst

5-8 years

₹ 4.95 - 11.51L/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

1 vacancy

Record To Report Ops Senior Analyst

Accenture

posted 4hr ago

Job Description




Skill required:
Record To Report - Account Reconciliations


Designation:
Record to Report Ops Senior Analyst


Qualifications:
BCom/MCom/CA Inter


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?
    "For Finance Reporting, Statutory & Regulatory Reporting, Tax processes and SOX required CA/ICWA/CFA resources (prefer previous working experience)(Check with Deal for country specific Tax & reporting requirements)""RTR Specialist (Minimum Practioner required))Accounting ExperienceWritten communication skillsCall Handling Skills (Where applicable)Language Skills (Where applicable)Problem Solving SkillsQuality ControlMS Office - Excel, Word, Ppt, Access SOP Writing SkillsPeople Management (Basic)Customer Management (Basic)"

    Roles and Responsibilities: Process SMEs Customer calls / Escalactions (Daily Calls)Quality Checks Team ManagementContinuous improvementProject SupportTransition Support
  • "Review BS and Bank Reconcilations Post/review Manual approved Journals perfrom/Review monthend task Intercomany postings/Settelement/Netting and Recon sFixed Assests Posting and ReconRespond to Audit Quieres / Manage External Auditors Collaborate with team members to deliver tasks / activities as per targets. Identifies and recommends opportunities to enhance/streamline business processes. Interacts with stakeholders at various levels of the client s organization.Proactively performing preventive quality controls and taking corrective actions when errors occur.Document & review all process changes to improve process quality of the teamEnsure compliance of all process requirements Manage month-end close activitiesReport performance, status update and any escalations to leaders / customerCreate, Maintain and validation of SOP (standard operating procedure)Completion of all mandatory assessment/ certifications as applicable to the supported businessFlexible to work in any shiftLead & deliver assigned projects (Includes Transition, Continuous improvement, Transformation etc)Identify development needs and ensure training fulfillment for the teamManage employee hiring, retention and engagement (Check with Deal for country specific Tax & reporting experience & result requirements)"


    Qualifications

    BCom,MCom,CA Inter

  • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

    Prepare for Accenture Senior Operations Analyst roles with real interview advice

    What people at Accenture are saying

    3.8
     Rating based on 22 Senior Operations Analyst reviews

    Likes

    Company culture

    • Skill development - Good
    • +4 more
    Dislikes

    Their Appraisal system and no proper benefit

    Read 22 Senior Operations Analyst reviews

    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
    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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    Accenture Bangalore / Bengaluru Office Location

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    Bengaluru Office
    71, Cunningham Road, BengaluruBengaluru, India, Bengaluru
    560052

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