Record to Report Ops Analyst at Accenture

Gurugram, Haryana, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Professional ServicesIndustries

Requirements

BCom/MCom/CA Inter qualifications
5 to 8 years of experience in Suspense Reconciliation, Bank Reconciliation, Open item research, Open items follow ups, Contacting client for open item clearance, Posting journal entries
Good understanding of reconciliation process and bank reconciliation process
Ability to work through root causes of breaks in reconciliation and articulate in client follow ups
Good experience in MS Excel
Prior understanding of PeopleSoft production and Intellimatch (advantage)
Accounting reconciliation skills
Knowledge of Banking, Financial Services, General Ledger Reconciliations
Ability to perform under pressure
Problem-solving skills
Adaptable and flexible
Ability to work well in a team
Strong analytical skills
English (International) - Intermediate

Responsibilities

Analysis and solving of medium-complexity problems
Day to day interaction with peers within Accenture before updating supervisors
Limited exposure with clients and/or Accenture management
Follow moderate level instruction on daily work tasks and detailed instructions on new assignments
Make decisions that impact own work and may impact the work of others
Work as an individual contributor as a part of a team, with a focused scope of work
Work in rotational shifts (may be required)
Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions

Skills

Key technologies and capabilities for this role

Account ReconciliationsSuspense ReconciliationBank ReconciliationOpen Item ResearchJournal EntriesMS ExcelPeopleSoftIntellimatch

Questions & Answers

Common questions about this position

What qualifications and experience are required for the Record to Report Ops Analyst role?

Candidates need BCom/MCom/CA Inter qualifications and 5 to 8 years of experience in areas like Suspense Reconciliation, Bank Reconciliation, Open item research, Open items follow ups, contacting clients for clearance, and posting journal entries.

What key skills are needed for this position?

Required skills include accounting reconciliation, banking/financial services knowledge, general ledger reconciliations, strong analytical skills, problem-solving, ability to perform under pressure, adaptability, flexibility, and teamwork.

What does a typical day involve in this role?

You will analyze and solve medium-complexity problems, interact with peers at Accenture before updating supervisors, have limited client or management exposure, receive moderate instructions on daily tasks, and make decisions impacting your own work.

What technical tools experience is preferred?

Good experience in MS Excel is required, with prior understanding of PeopleSoft production and Intellimatch as an advantage.

Is the salary or compensation mentioned for this role?

This information is not specified in the job description.

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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