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Record To Report Ops Analyst

Record To Report Ops Analyst

Accenture

3 - 5 years

4 - 6 Lacs

bengaluru

Posted:3 hours ago| Platform:

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Skills Required

cash management variance analysis balance sheet reconciliation budgeting record to report macros service operations journal entries forecasting pivot table vlookup accounting sql reporting analysis month end reporting vba advanced excel mis

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Record To Report - Budgeting and Forecasting

Designation: Record to Report Ops Analyst

Qualifications:BCom/MCom

Years of Experience:3 to 5 years
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 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.
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.A two-step process for determining and detailing an organization s long and short term financial goals.

What are we looking for?

Accounting Journal Entries

Cash Application

Month End Reporting

Record To Report (R2R)

Collaboration and interpersonal skills

Ability to establish strong client relationship

Ability to handle disputes

Ability to manage multiple stakeholders

Ability to meet deadlines

Good Verbal Communication Skills

Good understanding of RTR process

Ready to work in any shifts

Good Written Communication

MS Office

Journal Processing

Balance sheet Reconciliation

Month End Activities

Problem Solving attitude

Team working and co-ordination

Handling Reporting activities

Knowledge of RTR domain

Team Lead Experience

Knowledge of Oil & Gas business

Analytical skill

Knowledge of current technologies in RTR domain

Knowledge of Lead activities and responsibilities

Knowledge of Joint Venture accounting

Knowledge of Taxation and Regulatory report

Knowledge of Cash Management

Variance Analysis
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
QualificationBCom,MCom

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Record To Report Ops Analyst