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Record To Report Ops Analyst

Record To Report Ops Analyst

Accenture

3 - 5 years

5 - 7 Lacs

jaipur

Posted:1 day ago| Platform:

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Skills Required

record to report ledger balance sheet sap oracle journal entries variance analysis accounting reconciliation general ledger ifrs ap bookkeeping operations compliance treasury client relationship gaap trial balance finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
What would you do

You will support Finance Operations by collecting data, analyzing reports, and reconciling transactions. The Record to Report team manages journal entries, balance sheet reconciliations, month-end close, reporting, audits, variance analysis, intercompany tasks, and fixed asset/lease activities. The Account Reconciliation team focuses on general ledger accounting and requires strong knowledge of P&L, bookkeeping, journal entries, trial balance, month-end reporting, and may involve intercompany reconciliations and related policies.

Prepare, record, and reconcile intercompany invoices, journal entries, and settlements.

Investigate and resolve discrepancies between entities in a timely manner.

Perform monthly, quarterly, and year-end close activities related to intercompany accounts i.e. reconciliation between AP & AR, End of period accrual

Support consolidation processes by ensuring accurate elimination of intercompany balances.

Maintain documentation for intercompany billing processes and internal controls (SOX/IFRS/GAAP).

Coordinate with tax and treasury teams to ensure compliance with local and global transfer-pricing rules.

Recommend and implement process improvements to enhance accuracy and efficiency.

Assist in preparing intercompany ageing reports and variance analyses.

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 or a TL
What are we looking for

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship

Ability to manage multiple stakeholders

Reporting Activities

Intercompany, Reconciliation

Oracle, SAP and Blackline
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
QualificationAny Graduation

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Record To Report Ops Analyst