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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

Record To Report Ops Senior 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 Senior Analyst


Qualifications:
BBA/BCom/MCom


Years of Experience:
5 to 8 years


What would you do?
As the Finance Manager, you ll be part of the Cash Management team. Our team handles all things cash – from paying vendors to system configuration, processing large-scale PAD transactions, and working closely with technology team to ensure important payment and system processes are operating smoothly.
  • Managing a team of direct reports, coaching and developing colleagues, and assisting them in reaching their fullest potential.
  • Working closely with our client stakeholders, and Treasury stakeholders to ensure organizational banking setups are completed on time.
  • Oversee daily cash management activities and prepare and approve monthly bank reconciliations.
  • Ensure accurate and timely recording of cash transactions in the financial system.
  • Working closely with our internal technical teams, with a continuous improvement and process mapping mindset to make the team's roles easier and reduce manual work.
  • Working closely with our management team in negotiating with our key banking partners, having a seat at the table in feedback sessions and improving our banking relationships.
  • Working closely with Loblaw IT in SAP s test environments, ensuring data integrity, and playing a key part in downstream business processes working correctly.
  • Working closely with our FP&A and Treasury groups in reporting cash accurately, developing models for cash forecasting, and working with large data sets.
  • Developing standard operating procedures, develop sound finance processes, and flex your presentation skills in training/mentoring your direct colleagues.
  • Analyzing problems, understanding complex financial issues, and providing recommendations to management.
  • Coordinating closely with our Accounting & Controls groups on audit best practices from a cash management perspective.
  • 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
  • Experience in managing or mentoring colleagues and providing ongoing feedback.
  • Knowledge of cash management, banking, and treasury best practices required.
  • Understanding of financial forecasting methodologies is preferred.
  • Understanding of Power Query, Power BI/data modelling is preferred, and technical understanding of automation tools.
  • Ability to analyze processes, develop efficiencies and initiate constructive solutions.
  • Strong English presentation and written communication skills.
  • Demonstrated ability to work independently and coordinate with a team.
  • Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio.
  • Be flexible and able to adapt to change in a positive manner.
  • Understands how decisions are made and how they affect other work units.
  • Previous experience in SAP would be considered an asset (production and testing environments).

    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
     

    BBA,BCom,MCom

  • 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 - ₹13 L/yr
    44% more than the average Senior 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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    Accenture Bangalore / Bengaluru Office Location

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

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