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

BCom qualification
5 to 8 years of experience
Skills in Record To Report - Account Reconciliations
Order to Cash Processing
Reporting and Analytics
Journal Entry Processing
Ability to meet deadlines
Ability to analyze and solve increasingly complex problems
Day-to-day interactions with peers within Accenture, some interaction with clients and/or Accenture management
Ability to work with minimal instruction on daily tasks and moderate instruction on new assignments
Ability to seek and provide meaningful and actionable feedback
Ability to identify ways to enhance value for stakeholders/clients
Willingness to work in rotational shifts

Responsibilities

Collecting operational data/reports and conducting analysis to determine financial outcomes
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
Analyzing and solving increasingly complex problems
Interacting with peers within Accenture, clients, and/or Accenture management
Making decisions that impact own work and may impact others
Working as an individual contributor and/or overseeing a small work effort and/or team

Skills

Key technologies and capabilities for this role

Record To ReportAccount ReconciliationsOrder to Cash ProcessingReporting and AnalyticsJournal Entry ProcessingBalance Sheet ReconciliationsCash ForecastingMonth End ClosingAudit SupportGeneral Ledger

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 as Record to Report Ops Senior Analyst with skills in Record To Report - Account Reconciliations.

What key skills are needed for the Record to Report Ops Senior Analyst position?

Key skills include Order to Cash Processing, Reporting and Analytics, Journal Entry Processing, ability to meet deadlines, and analyzing and solving complex problems.

What does a typical day involve in this role?

You will determine financial outcomes by collecting data/reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations, cash forecasting, supporting month-end closing, reports, and audits.

What is the team structure and interaction like for this position?

Day-to-day interactions are with peers within Accenture, some interaction with clients and/or Accenture management. You would be an individual contributor and/or oversee a small work effort and/or team.

What level of autonomy and responsibility comes with this role?

You will receive minimal instruction on daily work/tasks and moderate instruction on new assignments. Decisions impact your work and may impact others, with expectations to seek feedback and enhance value for stakeholders.

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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