Record to Report Ops Senior Analyst at Accenture

Bengaluru, Karnataka, 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 OperationsIndustries

Requirements

Chartered Accountant (CA), CPA, CMA, ICWA, or MBA (Finance) preferred
4–6 years (or 5–8 years) of RTR or Technical Accounting experience
Working knowledge of US GAAP and SOX controls
Experience in Fixed Asset Accounting, including chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory, and Construction In Process (CIP) project accounting
Experience owning accounting for a portfolio of leases, ensuring timely close, accuracy of journal entries, and process adherence
Ability to review lease abstraction and accounting treatment
Ability to approve journal entries and manage reconciliations
Support ARO accounting and reporting
Ability to guide junior team members and ensure SLA compliance
Willingness to work in rotational shifts

Responsibilities

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
Design and implement processes and solutions for all aspects of fixed assets accounting
Perform analysis and solve increasingly complex problems
Interact with peers within Accenture, 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' work
Act as an individual contributor, oversee small work efforts, or manage a team

Skills

Fixed Asset Accounting

Record To Report

Journal Entries

Balance Sheet Reconciliations

Cash Forecasting

Month End Closing

Lease Accounting

Financial Reporting

Audits

CIP Project Accounting

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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