Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Analyst
Qualifications:BCom
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 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 support Finance Operations within the Record to Report and Financial Consolidation & Close functions by collecting and analyzing operational data, reconciling transactions, and helping ensure accurate financial outcomes, balance sheet integrity, regulatory compliance, and timely period close. Key responsibilities include posting and reviewing journal entries; maintaining general ledgers, fixed assets • Record to Report Processing • Fixed Assets Operations • Treasury Operations • Month-end closing • Reconciliations • Reporting skills • Financial Consolidation & Close Operations • SAP exposure • Journal Entry Processing • Ability to handle disputes Ability to meet deadlines • Good Excel skills
What are we looking for? • Record to Report Processing • Fixed Assets Operations • Treasury Operations • Month-end closing • Reconciliations • Reporting skills • Financial Consolidation & Close Operations • SAP exposure • Journal Entry Processing • Ability to handle disputes Ability to meet deadlines • Good Excel skills • Account Reconciliations - P2 • Fixed Asset Accounting - P2 • Intercompany Account Reconciliation - P2 • Intercompany Accounting - P2
Roles and Responsibilities: • • Process and post journal entries accurately and within agreed timelines. • • Perform General Ledger accounting and ensure accounting data integrity. • • Prepare and review balance sheet reconciliations. • • Execute month-end, quarter-end, and year-end close activities. • • Prepare accruals, provisions, and related accounting adjustments. • • Support intercompany accounting and reconciliation processes. • • Process fixed asset capitalization, depreciation, and disposals. • • Analyze financial transactions and investigate accounting variances. • • Prepare reports, schedules, and supporting documentation for stakeholders. • • Support internal and external audits by providing required evidence. • • Ensure compliance with accounting policies, controls, and SOPs. • • Track and resolve open items within defined SLA timelines. • • Collaborate with client stakeholders and cross-functional teams to resolve queries. • • Identify process improvement and automation opportunities. • • Maintain process documentation and support knowledge management initiatives.

BCom

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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