Senior Analyst - Record to Report Operations

Record to Report Ops Senior Analyst

Skill required: Record To Report - Account Management
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
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") Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.
What are we looking for? • Flexible to work in shifts • Knowledge of SAP, Oracle and High radius is an added advantage • Excellent communication skills, verbal and written • Strong interpersonal and problem-solving abilities. • Customer-oriented mindset with empathy and patience. • Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms. • Ability to multitask and manage time efficiently. Archiving, Records Retention and Audit Support • Manage records retention in accordance with policies and practices • Provides internal and external audit support as requested Training, teaming and collaboration • Additionally, ensure that the changes in the process are documented and all members are provided training on such changes • Work closely with all members and TL to ensure that all compliances are met. Develop and follow the tracking mechanism to ensure compliances The Material Master Data Lead is responsible for managing a team, for master data creation, maintenance, and governance of material master data across ERP systems. This role ensures the accuracy, consistency, and integrity of product and pricing data to support product changes, configuration management, and commercial setup. The Lead serves as the key liaison between business functions, ensuring that all master data supports efficient operations, accurate pricing, and successful product lifecycle transitions.
Roles and Responsibilities: •Material Master Data Management • Create and maintain material master records in the ERP system (e.g., SAP MM, SD modules) for new and existing products. • Validate data accuracy and completeness before release to production or sales systems. • Manage lifecycle status changes (e.g., new, active, obsolete, discontinued). Product Change & Configuration • Support Engineering Change Notices (ECN) and Product Change Requests (PCR) by updating relevant master data. • Coordinate with R&D, Engineering, and Operations teams to implement product updates and configuration changes. • Ensure correct assignment of materials to Bills of Material (BOMs), Routings, and Product Hierarchies. Pricing & Commercial Data Setup • Set up and maintain product pricing data within ERP/CRM systems (base price, discount structures, pricing conditions, etc.). • Collaborate with Sales, Finance, and Product Management to ensure accurate and timely price updates. • Ensure all pricing records comply with regional policies and audit requirements. • Support price simulations, validations, and reporting for new product launches and changes. Data Governance & Quality • Follow data governance standards, naming conventions, and approval workflows. • Contribute to continuous improvement initiatives in data quality and process efficiency. • Maintain documentation for material creation/change processes. • Act as the point of contact for internal audits, external audits, and data quality reviews. • Build strong relationships with global business units to align vendor master processes with business requirements • Monitor key performance indicators (KPIs) such as data accuracy, turnaround time, duplicate rate, and compliance adherence. • Prepare and present periodic performance reports to management. • Drive root cause analysis and corrective actions for recurring data issues. Cross-Functional Collaboration • Work closely with Product Management, Procurement, Planning, Quality, and IT teams to ensure data alignment. • Support system testing and validation during ERP upgrades or process changes