Senior Analyst - Record to Report Operations

Record to Report Ops Senior Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for? • Graduate / Post graduate in Finance, Commerce, Accounting • 5 years of R2R experience, including people management Preferred Qualifications: • Strong expertise in R2R / General Ledger / Financial Accounting • Proven experience handling close, compliance, and taxation • ERP knowledge (SAP preferred) • Strong leadership, review, and stakeholder management skills • Ability to work creatively and analytically in a problem solving environment • Ability to work comfortably with all levels of the organization • Ability to work in a fast-paced team environment • Self-starter, multi-task, flexible, demonstrating initiative and confidence • Thorough/detailed approach to work • The ideal candidate must possess a desire to learn and deliver as a true team player • Proven ability to work independently and as a team member, with success contributing to a team-oriented environment • Excellent communication skills written and verbal including formal presentation skills (needs to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) • Good organizational, multi-tasking, and time management skills • Adaptable communication ability to conform to the varied corporate cultures and organizational structures of our customers
Roles and Responsibilities: •• Lead and review journal entry calculations and postings (independent entries) • Own monthly, quarterly, and year end close activities • Oversee fixed asset and lease accounting • Manage intercompany (ICO) accounting and reconciliations • Ensure timely and accurate statutory reporting and audit support • Oversee Direct Tax, Indirect Tax, and Transfer Pricing activities • Act as primary contact for statutory authorities, auditors, and regulators • Review bank reconciliations, payments, and treasury operations • Drive compliance, controls, and process improvements • Manage, coach, and review team performance and quality