Record to Report Ops Senior Analyst at Accenture

Gurugram, Haryana, 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, Finance, AirlineIndustries

Requirements

BCom/MCom or Bachelor/Master Degree in commerce/MBA/CA/CMA
5 to 8 years of experience
Good Verbal Communication Skills
Good Written Communication
MS Office proficiency
Good understanding of Record to Report (RTR)
Good understanding of reconciliations
Analytical skills
Problem-solving attitude
Team management
Client and other stakeholder management
Logical reasoning and thought process
Process transition experience
Ready to work in night shifts/rotational shifts
Understanding of RPAs
Airline background (preferred)
Knowledge of RTR tools
Management of SLA and KPIs
Knowledge of current technologies in RTR domain
Process control and compliance

Responsibilities

Collecting operational data/reports and conducting analysis
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
Analysis and solving of increasingly complex problems
Day-to-day interactions with peers within Accenture, some interaction with clients and/or Accenture management
Working with minimal instruction on daily tasks and moderate instruction on new assignments
Making decisions that impact own work and may impact others
Acting as an individual contributor and/or overseeing a small work effort and/or team

Skills

Record To Report

Account Reconciliations

Balance Sheet Reconciliations

Journal Entries

Month End Closing

Cash Forecasting

MS Office

RPA

Process Transition

Team Management

Analytical Skills

Stakeholder Management

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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