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Accenture in India
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Record to Report Analyst

Record to Report Analyst

Accenture in India

3 - 7 years

0 Lacs

navi mumbai maharashtra

Posted:1 week ago| Platform: Shine logo

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Skills Required

record to report journal entries financial consolidation close operations finance operations balance sheet reconciliations cash forecasting month end closing audit support

Work Mode

On-site

Job Type

Full Time

Job Description

As a Record to Report Analyst at Accenture, you will be part of the Finance Operations vertical, where you will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. The Record to Report team's objective is to enhance clients" and organizations" operational efficiency, maintain balance sheet integrity, reduce time to close, and ensure compliance with regulatory requirements. Your expertise will be utilized in various tasks such as posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, generating reports, and assisting in audits. A key responsibility will involve managing a general ledger account that summarizes sub-ledger accounts, as no transactions are directly posted to this account. In this role, you will be expected to analyze and solve lower-complexity problems while collaborating with peers within Accenture for updates before reporting to supervisors. Your interactions may be limited to internal stakeholders or Accenture management rather than direct client engagement. You will receive moderate-level instructions for daily tasks and detailed guidance for new assignments. The decisions you make will impact your own work and potentially influence the work of others. As an individual contributor within a team, your focus will be on a specific scope of work. Please be aware that this position may require you to work in rotational shifts. If you have a Bachelor's degree and possess 3-7 years of experience in Record to Report - Financial Consolidation & Close Operations, this opportunity at Accenture could be the ideal fit for you. Join us in embracing the power of change to create value and shared success for our clients, people, shareholders, partners, and communities. Visit www.accenture.com to learn more about our global professional services company with expertise in digital, cloud, and security across various industries. Our diverse team of 699,000 professionals worldwide are dedicated to delivering innovative solutions through our Strategy and Consulting, Technology and Operations services, powered by the world's largest network of Advanced Technology and Intelligent Operations centers.,

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Record to Report Analyst