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Record To Report Ops Senior Analyst

Record To Report Ops Senior Analyst

Accenture

5 - 8 years

1 - 5 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

sap accounting balance sheet reconciliation accounting software record to report us gaap oracle revenue analysis journal entries forecasting business administration reporting analysis financial reporting flux gaap financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:5 to 8 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 Revenue 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 set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.

What are we looking for?

Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members?

Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close?

Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches?

Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls?

Improve existing processes and controls, perform and maintain assigned internal controls??

Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close?

Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects

Support external audit requirements??

Assist in financial reporting during the month-end close process?

Support revenue team on ad-hoc analysis and projects

ASC 606, US GAAP and SOX compliance

Proficiency with accounting software, like Quick book, MS Excel, SAP, or Oracle

Verbal and written communication skills

Attention to detail

Organizational skills

Mathematical aptitude

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
Qualification BCom,MCom,Master of Business Administration

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Record To Report Ops Senior Analyst