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Accenture

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3.8

based on 56k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

19751 Accenture Jobs

Record To Report Ops Senior Analyst

Accenture Solutions Pvt Ltd

3.8

based on 56k Reviews

5-8 years

₹ 4.95 - 11.51L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

Record To Report Ops Senior Analyst

Accenture

posted 4hr ago

Job Role Insights

Flexible timing

Key skills for the job

Private Banking SAP CO Accounting ERP Systems Record to Report Operational Excellence

+ 8 more

Job Description

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

Designation: Record to Report Ops Senior Analyst

Qualifications:BBA/BCom/MCom

Years of Experience:5 to 8 years

What would you do?

The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals.

You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.

You will need to monitor & drive team performance, including throughput and quality as per defined metrics.

Interact with peers and/or management levels with clients or internal stakeholders.

The primary responsibility of the position handles complex transactions in various financial and accounting functions.

Provide domain expertise in F&A processes.

Co-ordination of month end close.

Regular and Ad hoc reporting

Analyze Transactions, explain variances.

General Support for F&A Processes

Co-ordination with Assistant Finance Controllers, Global Process Owners, and other Client contacts General accounting Close Services & Recons

Manage overall close process.

Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals)

Non-standard J/Es (incl. accruals, prepaid, deferrals)

posting and documenting and tracking approvals

Initial Balance Sheet and P&L reviews (e.g. trend analyses)

Approvals and detailed reporting analyses Statutory Reporting

Preparation and review of Statutory reporting files

Review of trial balance

Processing of Manual year end adjustments

Updating reconciliations with Manual adjustments

Preparation of Balance sheet and P&L schedules

Financial statements note to accounts /Disclosures

Getting the stat pack reviewed and signed off from RFCs General Accounting /Fixed Asset

Coordination with FCs

Account reconciliations

Multiple tax books- VAT reconciliation preparation/review

Statutory FA/GL activities- audits Intercompany Reconciliations Team

Reconciliations

Confirm Intercompany commission calculations.

Non-In-House-Cash-Center (IHCC) foreign exchange

Interaction w/tax, Treasury, legal to determine dividend.

Interco dividends, cross charges, interest and loans

Interco netting and settlement

Interco escalations / communications with FCs Payroll Accounting

Prepare payroll j/e

Reconcile accounts.

Prepare accruals.

Prepare stat / tax filings for payroll. Close Services & Recons (Key & Non-Key)

Manage overall close process.

Standard & recurring J/Es (incl. accruals, prepaids, deferrals)

Non standard J/Es

What are we looking for?

Account Reconciliations

Month End Reporting

Accounting Journal Entries

Strong analytical skills

Adaptable and flexible

Written and verbal communicationStrong RTR domain knowledge (Account Reconciliations, Reporting, Journal entry, Cash & Bank, Fixed Assets)

Problem-solving skills

Eye for detail

Strong analytical skills

Proficiency in MS Excel

Strong written and verbal communication

Hands on relevant ERP & Recon Tools experience

Operational Excellence

Experience in handling a team of minimum 10 RTR resources.

Proven ability to manage Client Relationship

Account Reconciliations

Month End Reporting

Strong analytical skills

Adaptable and flexible

Written and verbal communication

Account Reconciliations

Month End Reporting

Strong analytical skills

Adaptable and flexible

Written and verbal communication

Financial Accounting and Reporting

Knowledge of SAP/Other ERP

MS Office, Desktop & Internet Skills

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

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What people at Accenture are saying

3.8

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

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

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