Record to Report Ops Senior Analyst at Accenture

Jaipur, Rajasthan, 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, BPOIndustries

Requirements

5-8 years of experience (for CL10)
Master’s degree in Commerce, Finance, or Accounting (MCom/Master of Business Administration/Master of Financial Management)
Proficiency in MS Office (Excel, Outlook, Word), CRM platforms, and Power BI reporting
Ability to multitask, manage time efficiently, analytical thinking, and attention to detail
Flexible to work in shifts
Knowledge of SAP, COGNOS, WEXLOG (added advantage)
Excellent communication skills, verbal and written
Excellent attention to detail

Responsibilities

Responsible for knowledge transfer in areas of systems, applications, and activities related to reports and control processes
Handle documentation and changes thereof
Ensure compliance with necessary guidelines and maintenance of required documents for day-to-day processes
Act as a key link between the team and Team Lead (TL), ensuring adequate process knowledge development
Serve as the first point of contact for all team members
Act as a backup for the Team Lead (TL)
Collect operational data/reports, conduct analysis, and reconcile transactions to determine financial outcomes
Post journal entries, prepare balance sheet reconciliations, review entries and reconciliations
Prepare cash forecasting statements, support month-end closing, prepare reports, and support audits
Handle general ledger accounting, including P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting
Manage intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedures
Perform general ledger processes including year-end closing and journalizing
Create and maintain ledgers, currencies, budgets, and journal entries
Deliver solutions including flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations, and management of commitments & expenditures
Run interface reports and perform close books of accounts
Review P&L accounts for errors, omissions, or inconsistencies and manage preparation of all reports

Skills

Record to Report

Financial Consolidation

Close Operations

Finance Operations

Financial Reporting

Process Documentation

Knowledge Transfer

Transaction Reconciliation

Controlling

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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