Record to Report Ops Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation:Record to Report Ops Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 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 699,000 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? R2R is a finance and accounting management process that involves collecting, processing and presenting accurate financial data. R2R provides strategic, financial and operational feedback on the performance of the organization to inform management and other stakeholders. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Your role requires following responsibilities - • Journal Entry Processing, supporting & performing month end closures. • Manage and clear daily cash/bank open line items. • Cash & Bank Account Reconciliation • Support in Audit queries • Ensuring the process DTPs and SOPs are up-to-date and signed off by client. • Adaptable and flexible, Ability to perform under pressure, Agility for quick learning, Results orientation & Ability to work well in a team. • It would be a value add if you are proficient in, Blackline Account Reconciliations & Accrual calculations and posting
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Ability to establish strong client relationship •The following skills are required to perform this role- • Effective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action. • Knowledge of the Record To Report process • Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions. •• 1+ years (Level 12) (Existing & New resource) • Experience with interest in Record to Report/Fixed Assets/Treasury/reporting/Taxation • Graduate in B. Com, BBM, Mcom , MBA or relevant field (No Science/IT/Engineering graduates) • This is a Permanent Work from Office Role • Has Rotational Shifts (Night shifts during month end) Additionally, you must possess the following skills- • Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information • Critical/ Analytical Thinking – A process of conceptualizing, applying, analyzing and evaluating information gathered from, or generated by, observation, experience, reflection, reasoning, or communication, as a guide to belief and action.
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts