Record to Report Ops Senior Analyst at Accenture

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, FinanceIndustries

Requirements

BCom, Chartered Accountant, or CA Inter qualification
5 to 8 years of experience
Proficient in English (Domestic)
Good domain knowledge in Record to Report - Accounting & Financial Reporting Standards
Good exposure to Month end closing and reconciliations
Good to have: SAP, Blackline, and other relevant ERPs

Responsibilities

Analyze and solve increasingly complex problems
Collect operational data/reports, conduct analysis, and reconcile transactions
Post journal entries
Prepare balance sheet reconciliations
Review entries and reconciliations
Prepare cash forecasting statements
Support month end closing
Prepare reports
Support audits
Interact with peers within Accenture, clients, and/or Accenture management
Work with minimal instruction on daily tasks and moderate instruction on new assignments
Make decisions impacting own work and potentially others
Act as an individual contributor, oversee small work efforts, and/or teams
Work in rotational shifts as required

Skills

Record To Report

Accounting

Financial Reporting

Month End Closing

Balance Sheet Reconciliations

Journal Entries

Cash Forecasting

SAP

Blackline

ERP

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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