Record to Report Ops Analyst at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Finance OperationsIndustries

Requirements

Any Graduation
3 to 5 years of experience
Record To Report - Account Reconciliations
Order to Cash Processing
Financial Consolidation & Close Operations
Journal Entry Processing
Ability to handle disputes
Ability to meet deadlines
Ability to analyze and solve lower-complexity problems
Well versed with basic statistics and terms involved in day-to-day business
Ability to enhance value for stakeholders/clients

Responsibilities

Collecting operational data/reports
Conducting analysis and reconciling transactions
Posting journal entries
Preparing balance sheet reconciliations
Reviewing entries and reconciliations
Preparing cash forecasting statements
Supporting month-end closing
Preparing reports
Supporting audits
Day-to-day interaction with peers within Accenture before updating supervisors
Limited exposure with clients and/or Accenture management
Following moderate level instructions on daily work tasks and detailed instructions on new assignments
Making decisions that impact own work and may impact the work of others
Working as an individual contributor as part of a team with focused scope of work
Working in rotational shifts

Skills

Key technologies and capabilities for this role

Record To ReportAccount ReconciliationsJournal Entry ProcessingFinancial ConsolidationOrder to Cash ProcessingBalance Sheet ReconciliationsMonth End ClosingCash Forecasting

Questions & Answers

Common questions about this position

What skills are required for the Record to Report Ops Analyst role?

Key skills include Record To Report - Account Reconciliations, Order to Cash Processing, Financial Consolidation & Close Operations, and Journal Entry Processing. Additional requirements are the ability to handle disputes, meet deadlines, analyze and solve lower-complexity problems, and basic knowledge of statistics and business terms.

What experience level is needed for this position?

The role requires 3 to 5 years of experience and any graduation qualification.

What does a typical day involve in this role?

You will determine financial outcomes by collecting data and reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations and cash forecasting, supporting month-end closing, preparing reports, and assisting in audits. Day-to-day interaction is primarily with peers at Accenture before updating supervisors, with limited client or management exposure.

What is the team structure and interaction like for this position?

You will be an individual contributor as part of a team with a focused scope of work, interacting daily with peers before updating supervisors, and having limited exposure to clients or Accenture management. Moderate level instructions are given on daily tasks and detailed instructions on new assignments.

What is the employment type for this role?

This is a full-time position.

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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