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

Finance, Professional ServicesIndustries

Requirements

BCom qualification
5 to 8 years of experience
Skill in Record To Report - Balance Sheet Account Reconciliations
Ability to perform analysis and solve increasingly complex problems
Experience posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing reports, and supporting audits
Availability to work in rotational shifts

Responsibilities

Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions
Post journal entries
Prepare balance sheet reconciliations
Review entries and reconciliations
Prepare cash forecasting statements
Support month end closing
Prepare reports
Support audits
Balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify balances and address reconciling items
Interact with peers within Accenture, some interaction with 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 and/or oversee a small work effort and/or team

Skills

Key technologies and capabilities for this role

Record To ReportBalance Sheet Account ReconciliationsJournal EntriesMonth End ClosingCash ForecastingFinancial ReportingAuditsBCom

Questions & Answers

Common questions about this position

What qualifications and experience are required for this role?

Candidates need a BCom qualification and 5 to 8 years of experience. The role is designated for Record to Report Ops Senior Analyst.

What are the key responsibilities in this position?

Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and supporting audits.

Is this a remote position or are there location requirements?

This information is not specified in the job description.

What is the salary or compensation for this role?

This information is not specified in the job description.

What does the work environment and team interaction look like?

Day-to-day interactions are with peers within Accenture, with some interaction with clients and/or Accenture management. You will work as an individual contributor and/or oversee a small work effort and/or team, with minimal instruction on daily tasks.

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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