Record to Report Ops Senior Analyst

As a Record to Report Ops Senior Analyst at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your key responsibilities will include: - Posting journal entries - Preparing balance sheet reconciliations - Reviewing entries and reconciliations - Preparing cash forecasting statements - Supporting month-end closing - Preparing reports and supporting audits Additionally, you will handle tasks related to account management, accounting & financial reporting standards, accounting journal entries, accounting reconciliation, and accounts receivable ledger maintenance. In this role, you will be required to analyze and solve increasingly complex problems. Your day-to-day interactions will mainly be with peers within Accenture, with some potential interaction with clients and/or Accenture management. You will receive minimal instruction on daily tasks and a moderate level of instruction on new assignments. Your decisions will impact your own work and may also affect the work of others. This role may require you to work in rotational shifts. Qualifications: - Bachelor of Commerce (BCom) - 5 to 8 years of relevant experience About Accenture: Accenture is a global professional services company known for its leading capabilities in digital, cloud, and security. With expertise across more than 40 industries, Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Song powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With a team of 699,000 professionals serving clients in over 120 countries, Accenture aims to create value and shared success through technology and human ingenuity. Visit www.accenture.com for more information.,