Record to Report Ops Analyst
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Key skills for this role
About the Role
Accenture seeks a Record to Report Ops Analyst with 3-5 years of experience to support finance operations, focusing on balance sheet reconciliations and month-end closing. The role requires strong accounting knowledge, analytical skills, and proficiency in SAP.
Key Skills for This Role
Responsibilities
- Analyze and solve lower complexity problems in record to report processes.
- Prepare and post journal entries, prepare balance sheet reconciliations, support month end closing.
- Perform variance analysis and provide comments for month over month movement in Trial Balance.
- Perform reporting activities, intercompany related activities, FA and Lease related activities.
- Ensure compliance with cut off policies, transfer pricing policies, and dispute resolution procedures.
- Constantly look for ways to enhance value for stakeholders/clients.
Requirements
- Any Graduation
- 3 to 5 years of experience
- Good understanding of record to report and balance sheet reconciliations
- Proficiency in MS Office
- Knowledge of SAP
- Adaptable and flexible
- Ability to perform under pressure
- Problem solving skills
- Detail orientation
- Ability to establish strong client relationship
- Good verbal and written communication skills
Full Job Posting
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.
- 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 Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perf
- The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub ledger accounts.
- The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month end reporting.
- The role may also need expertise around intercompany reconciliations, cut off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.
What are we looking for?
- Adaptable and flexible
- Ability to perform under pressure
- Problem solving skills
- Detail orientation
- Ability to establish strong client relationship
- Ability to manage multiple stakeholders
- Good Verbal and written Communication Skills
- Good Understanding of record to report and balance sheet reconciliations
- MS Office
- Reporting Activities
- Intercompany, Reconciliation
- SAP
Roles and Responsibilities
- In this role, you are required to analyze and solve lower complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- You may have limited exposure with clients and/or Accenture management
- You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
- You will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders
- You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients
- The decisions you make impact your 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 this role may require you to work in rotational shifts.
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