Skill required: Record To Report - Financial Consolidation & Close Operations
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? • The General Accounting & Month-end Closing Team Lead is accountable for end-to-end service delivery, operational governance, and continuous improvement across general ledger accounting and period-end close activities for multiple legal entities. The role leads a team, reviews complex and high-risk transactions, safeguards balance-sheet integrity, and ensures accurate and timely month-end, quarter-end, and year-end. • The Team Lead serves as the primary operational contact for clients and stakeholders, manages service performance and escalations, develops team capability, and drives standardization, automation, and measurable business outcomes in a global, high-volume, SLA-driven environment. • Strong hands-on experience with SAP ECC or SAP S,4HANA Finance is required; exposure to ServiceNow and reconciliation or close-management tools such as ReconSmart, Cadency, or BlackLine is preferred.
What are we looking for? • Bachelor s degree in Commerce, Finance, Accounting, Business Administration, or a related discipline. • Relevant experience in Record-to-Report, general ledger, reconciliation, or period-end close experience, including team leadership or workstream ownership. • Experience in a multinational, shared-services, global business services, or BPO environment supporting multiple legal entities, currencies, and global stakeholders is preferred. • Willingness to support global stakeholders and rotational shifts where required by the engagement.
Roles and Responsibilities: • • Lead daily General Accounting operations covering journal processing, open-item management, GR,IR, trial-balance review, balance-sheet reconciliations, close activities, consolidation support, and stakeholder reporting across multiple legal entities. • • Plan daily, weekly, and period-end production; allocate work based on transaction volumes, priorities, team capacity, skills, risk, and the close calendar, while maintaining appropriate backup and business-continuity coverage. • • Review and approve complex, high-value, or high-risk journals, including accruals, provisions, prepayments, reclassifications, foreign-exchange adjustments, and correcting entries, ensuring complete support and authorization. • • Oversee daily and weekly open-item and GR,IR clearing; review ageing and exception reports, challenge unmatched, duplicate, aged, or incorrectly posted items, and drive sustainable resolution. • • Review trial-balance and general-ledger analysis, investigate unusual, incomplete, or unbalanced transactions, assess financial impact, and approve corrective action within agreed timelines. • • Own month-end, quarter-end, and year-end close delivery, including cut-off governance, recurring postings, FX revaluation, AR,AP regrouping, period control, close-checklist sign-off, and timely close-status reporting. • • Lead balance-sheet substantiation by reviewing reconciliations, ageing, supporting evidence, risk classification, and reviewer sign-off; ensure material reconciling items are escalated and closed. • • Support consolidation, group reporting, and financial-reporting activities by ensuring accurate balances, complete submissions, clear variance explanations, and audit-ready evidence. • • Act as the primary day-to-day contact for clients, controllers, local finance teams, auditors, and other stakeholders; lead operational calls, manage expectations, resolve queries, and escalate risks or policy exceptions promptly.

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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