Record to Report Ops Senior Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
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. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for? • Analytic skills • Good Verbal and written Communication Skills • MS Office • Problem solving skills • Team Management • Client and other stakeholder management • Logical reasoning and thought process • Process transition experience • Understanding of RPAs • Reporting Activities • Intercompany, Reconciliation • SAP • Management of SLA and KPIs • Knowledge of current technologies in RTR domain • Process control and compliance
Roles and Responsibilities: •• In this role, you are required to do detailed analysis and solve increasingly complex problems • As a team lead you will be expected to understand and effectively manage the team’s governance and performance • Understand the level of risk & propose mitigation plans and partner with other support teams as to resolve requests/issues in a timely manner • Maintain client relationships interface through regular connects and emails • Coach team members and provide first level advice on procedures/methods • As an individual contributor, you will oversee small teams and/or work efforts • 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 will impact your own work and may impact the work of others • This role may require you to work in rotational shifts.