Record to Report Ops Analyst at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance Operations, Professional ServicesIndustries

Requirements

Candidates should possess a BCom, Chartered Accountant (Inter), or ICWA (Inter) qualification with 3 to 5 years of experience in Record to Report, specifically in Financial Consolidation & Close Operations. Experience with Oracle and a background in a manufacturing or audit firm are helpful. Key skills include adaptability, flexibility, problem-solving, detail orientation, ability to perform under pressure, manage multiple stakeholders, learn quickly, prioritize workload, and meet deadlines.

Responsibilities

The Record to Report Ops Analyst will analyze operational data and reports to determine financial outcomes, conduct transaction analysis, and reconcile accounts. Responsibilities include preparing and posting journal entries, preparing balance sheet and intercompany reconciliations, supporting month-end closing processes, preparing reports, assisting with audits, performing variance analysis, and executing FA and Lease related activities. The role involves implementing general ledger processes, creating and maintaining ledgers, budgets, and journal entries, and running interface reports to close books of accounts.

Skills

Record to Report

Financial Consolidation

Close Operations

Journal Entries

Balance Sheet Reconciliations

Month-end Closing

Variance Analysis

Intercompany Activities

Fixed Assets

Lease Accounting

Audit Support

Cash Forecasting

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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