Record to Report Ops Senior Analyst

Skill required: Record To Report - Financial Analysis
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/CA Inter
Years of Experience:5 to 8 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 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.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. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Manage Cross business schedule process including validating accuracy of accounting; Manage CBA process; Manage restricted/late JE -WF tool, process, governance, approvals, validation, coordination, communication; Book Late JE s; USD overrides - manage process, validation, approvals, execution (requires strong knowledge of fx rules and transactional accounting); CCL to Uniform integrations - manage and maintain mapping, error resolution; ES Master data governance; Y code governance; FCC manual load process - training, maintenance, coordination; FDL reconciliation and reporting support; Build, manage, maintain edit check reports. Own coordination/execution of edit clearing; Support CCL other HQ ERPs, including master data governance, ledger maint, monitoring/clearing balances of closed/to be closed entities COA governance - total company review and approval, enforce adherence to policies and standards Acquisition integration support; Audit support (gap and stat) Coordination with Stat teams for impacts to reporting, balance errors, etc Heavy US support; Close requires working consistent 15+ hour days including Saturday and Sunday (close spans several weeks - standard ops + HQ/Totco). On call all days through 10Q/K issuance Manage Cross business schedule process including validating accuracy of accounting; Manage CBA process; Manage restricted/late JE -WF tool, process, governance, approvals, validation, coordination, communication; Book Late JE s; USD overrides - manage process, validation, approvals, execution (requires strong knowledge of fx rules and transactional accounting); CCL to Uniform integrations - manage and maintain mapping, error resolution; ES Master data governance; Y code governance; FCC manual load process - training, maintenance, coordination; FDL reconciliation and reporting support; Build, manage, maintain edit check reports. Own coordination/execution of edit clearing; Support CCL other HQ ERPs, including master data governance, ledger maint, monitoring/clearing balances of closed/to be closed entities COA governance - total company review and approval, enforce adherence to policies and standards Acquisition integration support; Audit support (gap and stat) Coordination with Stat teams for impacts to reporting, balance errors, etc Heavy US support; Close requires working consistent 15+ hour days including Saturday and Sunday (close spans several weeks - standard ops + HQ/Totco). On call all days through 10Q/K issuance
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts