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 must be a Chartered Accountant with 5 to 8 years of experience in Record to Report, specifically in Fixed Asset Accounting. A strong understanding of US GAAP, statutory accounting, and internal control frameworks is required, along with familiarity with SOX compliance and audit processes. The role also requires adaptability, flexibility, the ability to perform under pressure, strong problem-solving skills, detail orientation, and the capacity to establish strong client relationships.

Responsibilities

The R2R Analyst is responsible for executing day-to-day general ledger accounting, intercompany transactions, and reconciliations. This includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing activities, and preparing reports for audits. The analyst will also draft commentary for P&L and balance sheet variances, gather business context for variance analysis, support flux analysis, and assist with intercompany matching and discrepancy resolution.

Skills

Fixed Asset Accounting

General Ledger Accounting

Intercompany Accounting

Reconciliations

SOX Controls

US GAAP

Statutory Accounting

Internal Control Frameworks

Audit Processes

Cash Forecasting

Month-end Closing

Financial Reporting

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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