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Record To Report Ops Senior Analyst

Record To Report Ops Senior Analyst

Accenture

5 - 8 years

7 - 10 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 analytical skills reconciliation general ledger ap bookkeeping operations compliance trial balance finance dispute resolution

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 Senior Analyst
Qualifications:Any Graduation
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 analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.

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

Recommend and implement process improvements to enhance accuracy and efficiency In this role, you need to analyze and solve moderately complex problems

Assist in preparing intercompany ageing reports and variance analyses.

Your primary upward interactions are with your direct supervisor

You may interact with peers and/or management levels at a client and/or within Accenture

You will be provided with guidance when determining methods and procedures on new assignments

The decisions that are made by you will often impact your team

You would be an individual contributor / or a team
What are we looking for

Analytic skills

Balance Sheet Reconciliations

Problem-solving skills

Strong analytical skills

Adaptable and flexible

Ability to perform under pressure

Written and verbal communication

Ability to manage multiple stakeholders

Reporting Activities

Intercompany, Reconciliation

Oracle

SAP

Blackline
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
QualificationAny Graduation

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Record To Report Ops Senior Analyst