Record to Report Ops Analyst at Accenture

Jaipur, Rajasthan, India

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Finance, BPOIndustries

Requirements

Bachelor’s / Master’s degree in Commerce, Finance, Accounting (Commerce Graduate)
3-5 years of experience
Strong understanding of accounts receivables processes and procedures
Strong understanding of general ledger processes including yearend closing, journalizing, creating and maintaining ledgers, ledger currencies, budgets, journal entries, flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, dynamic allocations, management of commitments and expenditures, running interface reports, and performing close of books
Flexible to work in shifts
Knowledge of SAP, COGNOS, WEXLOG (added advantage)
Excellent communication skills, verbal and written (Communication & Presentation - Level 4)
Excellent attention to detail, numerical accuracy, organizational, and time management skills
Strong interpersonal and problem-solving abilities
Customer-oriented mindset with empathy and patience
Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms (MS Office - Level 4)
Ability to manage multiple tasks and deadlines efficiently
Analytical thinking and attention to detail (Analytical Thinking - Level 4)
Ability to handle sensitive financial information with integrity and strong problem-solving skills
Accounting knowledge (Level 4)

Responsibilities

Responsible for knowledge transfer in the areas of systems, applications, and activities that follow reports and control processes
Responsible for documentation and changes thereof; ensure compliance with necessary guidelines and maintenance of required documents for all day-to-day processes
Play a key role in the team as the link between the team and Team Lead (TL); ensure adequate process knowledge is developed and act as the first point of contact for all members
Act as a backup for the TL
Implement general ledger processes including yearend closing, journalizing, creating and maintaining ledgers, ledger currencies, budgets, journal entries; design to deliver financial management solution including flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, dynamic allocations, management of commitments and expenditures; run interface reports and perform close of books of accounts
Manage records retention in accordance with policies and practices
Provide internal and external audit support as requested
Regularly identify training needs of team members, work with the TL, and ensure required training is provided in a timely manner
Ensure changes in the process are documented and all members are provided training on such changes
Work closely with all members and TL to ensure all compliances are met; develop and follow tracking mechanisms to ensure compliances

Skills

Record to Report

Financial Consolidation

Close Operations

General Ledger

Yearend Closing

Journal Entries

Ledger Management

Financial Management

Process Documentation

Knowledge Transfer

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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