Record To Report Ops Analyst

 About The Role  

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

What would you do? The Role:The incumbent should have good understanding of Close and Consolidation process and will be responsible for Working as SME for Close and Consolidation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshers/CL 12 resources.Functional Responsibilities:Good understanding of Close and Consolidation process. Finalize all the GL balances as per Close calendar timelines. No mismatch in Intercompany reconciliation Review the GL balances for any adjustment entries and post.All reporting to be completed as per agreed timelines. All group balances need to be consolidated and reported on time Prepare necessary journals . Perform quality check for activities performed by CL12, 13 and provide relevant feedback. Prepare the SOPs and get Client sign off. Understanding of SLA/KPI Suggest lean ideas and improvements in process. Timely response to the query/complaints from various stakeholders . Interact with client SMEs, for daily work and process related issues Must possess good communication skills both e-mail and oral Resolving the process related queries Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Execute the process controls defined by process leads and provide status update with 100% compliance.

What are we looking for? Client ManagementPeople Management Responsibilities:Good team player and assist new joiners/freshers . Review activities assigned to CL 12/13 Work allocation and timely completion of tasks. Adaptable and flexible Ability to perform under pressureMicrosoft ExcelMicrosoft Excel VBA Programming
Qualifications:Minimum 3 to 5 years of experience in Finance & Accounting function . Minimum Bachelors degree in Finance Accounting Good understanding of Close and Consolidation process.System & applications Experience of working in SAP ERP would be an added advantage. Good knowledge of MS Excel & word.Communication & Interpersonal skills Ability to interact with Client SME for daily operational activities Closely work with team to drive process/organizational initiative Demonstrate good team bonding
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts
 Qualification BCom