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Record To Report Ops Analyst

3-5 years

₹ 4.233 - 8.6L/yr (AmbitionBox estimate)

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Gurgaon / Gurugram

Record To Report Ops Analyst

Accenture

posted 20hr ago

Job Description




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



Designation:
Record to Report Ops Analyst



Qualifications:
MCom/Master of Business Administration/CA Inter



Years of Experience:
3 to 5 years


Language - Ability:English - Expert



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.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.



What are we looking for?
  • Extract Transform Load (ETL)
  • Business Analysis
  • Business Operation Management
  • Business Process Change Management
  • Business Requirements Analysis
  • Adaptable and flexible
  • Ability to perform under pressure
  • Problem-solving skills
  • Written and verbal communication
  • Ability to meet deadlines


    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
     

    MCom,Master of Business Administration,CA Inter

  • 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 61 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 61 Operations Analyst reviews

    Operations Analyst salary at Accenture

    reported by 682 employees with 1-10 years exp.
    Lock Unlock
    ₹1.8 L/yr - ₹10.1 L/yr
    15% more than the average Operations Analyst Salary in India
    View more details

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