Record to Report Ops Senior Analyst at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Digital, Cloud, SecurityIndustries

Requirements

Candidates should be Chartered Accountants with 5 to 8 years of experience. A CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA qualification is required. The role demands adaptability, flexibility, the ability to perform under pressure, strong problem-solving skills, attention to detail, and the capacity to establish strong client relationships. Willingness to work US shift hours is necessary, and understanding of PowerBI and MS Access is an advantage.

Responsibilities

The Record to Report Ops Senior Analyst will support day-to-day general ledger accounting, including journal entries, balance sheet reconciliations, and intercompany transactions. Responsibilities include assisting with month-end close activities, preparing and posting journal entries, reviewing financial data, participating in close activities according to US GAAP and internal policies, and drafting commentary for P&L and balance sheet variances. The analyst will also help with intercompany matching and discrepancy resolution, coordinate with trading partners, assist in settlements, perform intercompany reconciliations, and investigate reconciliation differences. Additionally, they will identify opportunities for process improvements and automation, support the transition of manual processes, and work with various teams to ensure financial reporting is accurate and timely.

Skills

Record To Report

Account Management

General Ledger Accounting

Journal Entries

Balance Sheet Reconciliations

Intercompany Transactions

Financial Reporting

Compliance Standards

ERP Processes

PowerBI

MS Access

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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