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. • • Ability to manage stakeholders across functions and geographies, influence account owners, challenge unsupported balances, and communicate risks to leadership. • • People-leadership capability, including work allocation, coaching, quality feedback, performance support, conflict resolution, and capability development. • • Hands-on experience with ERP platforms such as SAP ECC or SAP S, 4HANA Finance and reconciliation tools such as BlackLine, Cadency, ReconSmart, or equivalent solutions. • • Advanced Microsoft Excel and reporting skills, including pivot tables, lookup functions, conditional formulas, data validation, dashboards, and analysis of high-volume datasets.
What are we looking for? • Bachelor s degree in Commerce, Finance, Accounting, Business Administration, or a related discipline. • Experience of relevant Record-to-Report, general ledger, balance sheet reconciliation, or month-end close experience, including at least 2 years in a team-lead, reviewer, or supervisory capacity. • Demonstrated ownership of complex portfolios, high-risk accounts, audit interactions, senior-stakeholder reporting, and team delivery. • Experience in a multinational, shared-services, global business services, or BPO environment is preferred.
Roles and Responsibilities: • • Lead the end-to-end delivery of monthly, quarterly, and year-end balance sheet reconciliations, ensuring timely completion, accuracy, and compliance with the close calendar. • • Plan and allocate work across the team, set priorities based on risk and materiality, monitor capacity, and remove delivery constraints. • • Review and approve reconciliations, substantiation, ageing, commentary, supporting evidence, and corrective journal entries for complex or high-risk accounts. • • Provide technical guidance on general ledger, sub-ledger, bank, intercompany, accrual, provision, clearing, and other balance sheet reconciliation issues. • • Drive root-cause analysis and resolution of reconciling items; establish action plans, owners, and target dates, and escalate overdue or material exposures. • • Own reconciliation governance, including adherence to accounting policies, materiality thresholds, internal controls, segregation of duties, and audit-trail requirements. • • Track and report operational KPIs, completion status, ageing, exceptions, financial exposure, and control risks to finance leadership and key stakeholders. • • Partner with controllers, account owners, auditors, onshore teams, and cross-functional stakeholders to resolve issues and ensure successful delivery. • • Coach and develop team members through regular feedback, quality reviews, cross-training, knowledge sharing, and performance support. • • Coordinate internal and external audit requirements, provide timely evidence and explanations, and ensure agreed remediation actions are completed. • • Lead standardization, automation, transition, and continuous-improvement initiatives to strengthen controls, reduce recurring exceptions, and improve close-cycle efficiency.

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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