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Accenture

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3.9

based on 53.1k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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Top Rated IT/ITES Company - 2024

27036 Accenture Jobs

Record To Report Ops Analyst

Accenture Solutions Pvt Ltd

3.9

based on 53.1k Reviews

3-5 years

Jaipur

1 vacancy

Record To Report Ops Analyst

Accenture

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Accounting Biochemistry Oracle Financial Accounting ERP Systems

+ 9 more

Job Description

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Analyst

Qualifications:BCom

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.What are we looking for? EXPERIENCE:4 - 7 Years. Preferred - Health Insurance / Claims BenefitsQUALIFICATIONS REQUIRED:B.Com must Preferred - CA/CPA/CISA/CMAMust have skills:

Financial Accounting and Reporting

Knowledge of SAP/ S4 HANA / Oracle / Other ERP

MS Office, Desktop & Internet SkillsGood Communications Skills, Problem Solving Skills , MS Excel, Powerpoint, Ability to handle Dynamic Situations, Team Management, Client Presentation Skills, Stakeholder Management, Transformation Skills, Roles and Responsibilities:

Segment Accounting

Perform and post entries Intercompany Allocations

Prepare & Post MJEs, prepare reconciliations and respective reports (including for areas like Premium Accounting)

Perform Management Allocations (E.g. Segment Allocations)

Perform analysis, create reports, identify and post close and non-close adjustment entries (including areas like Non-Operating & operating Revenue accounting)QualificationsBCom

Employment Type: Full Time, Permanent

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What people at Accenture are saying

3.9

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