Record To Report Ops Analyst

 About The Role  

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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for? Good working knowledge on Month end closing; inter co process; Bank reconciliations & Fixed Assets processesRequire analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open itemsGood knowledge on month end related activities and should be able to guide the team members during crisis.Support the team lead in daily operations and this is not restricted to the process alone. Qualification Requirement?Minimum of Graduate / Post graduate in Accounts with relevant work experience Skills Requirement?Excellent interpersonal skills.

Ability to build credibility internally and with customers at a senior level.

Excellent PC application skills and knowledge of computerised accounting systems.

Ability to work under pressure & flexibility to meet demanding deadlines essential.

Flexible to work in any shift

Roles and Responsibilities: Ensure that performance service metrics are met & in timeAssigned and accountable for Cost Accounting Functional areas of responsibility / deliverablesResponding to Inter co specific queries, resolving issues in the daily business activitiesSeeking advice and escalating issues which are beyond scope of workCo-operation with supervisors & process champions to improve processes & deliver higher quality serviceTo ensure compliance with business policy, contractual requirements & standard accounting proceduresParticipating in the continuous improvement programme?Other duties as stipulated by the supervisors?Guiding & training of other team members.

Have a good knowledge on Operational maturity framework & the key control metrices
 Qualification BCom