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/Chartered Accountant/ICWA(Inter)

Years of Experience:3 to 5 years

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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.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.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.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? We are looking for individuals who have the following skillset:

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship

Ability to manage multiple stakeholders

Ability to perform under pressure, Agility for quick learning,Results orientation, prioritization of work load, ability to meet deadlines

Reporting Activities

Intercompany, Reconciliation

Oracle

Manufacturing firm or Audit firm experience would be helpful

Roles and Responsibilities:

In this role, you are required to analyze and solve lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

You may have limited exposure with clients and/or Accenture management

You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments

You will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders

You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients

The decisions you make impact your 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 this role may require you to work in rotational shifts.
 Qualification BCom,Chartered Accountant,ICWA(Inter)