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Accenture in India
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Record to Report Ops Senior Analyst

Record to Report Ops Senior Analyst

Accenture in India

5 years

0 Lacs

Chennai Tamil Nadu India

Posted:1 day ago| Platform:

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Skills Required

report reconciliations strategy consulting technology network power finance data reports analysis transactions forecasting audits reconciliation accounting analyze management reporting netsuite automation software flux payroll marketing prioritization

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Record To Report - 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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. We are currently looking for a highly driven General Ledger Accountant to join our rapidly growing team. This person will play a huge role in developing our accounting processes and policies as we scale. The ideal candidate is someone who is great at thinking strategically and analytically while bringing a strong point of view to their work.

What are we looking for?

Written and verbal communication
Prepare journal entries and general ledger account reconciliations and ensure that account balances are fully reconciled
Review monthly financials and trend analysis to ensure completeness and accuracy of results and manage the preparation of the financial statements in a timely manner
Manage and analyze revenue earned through multiple sources of interchange and analyze network costs associated with the interchange activities
Manage chart of accounts and cost centers and update as necessary in accordance with change management requirements, including creating off-balance sheet and statistical accounts
Create standardized and ad-hoc reporting in NetSuite
Create templates and workflows in NetSuite for automation of entries and reporting
Responsible for preparation of capitalization of internally developed software including review of impairment according to ASC 350-40 and company policy
Prepare flux analysis for balance sheet and income statement accounts
Work effectively with cross-functional business partners, including Finance, HR, Payroll, Legal, IT, Marketing and other teams.
Ad hoc general ledger projects and other duties as assigned
Experience with NetSuite required
Banking or Financial Institution Experience required
3+ years of relevant experience in General Ledger accounting
Bachelor of Science in Accounting or Finance
Certified Public Accountant (preferred)
Public accounting experience is also a big plus
Highly detail-oriented with excellent time management, prioritization and organizational skills
Strong analytical skills, efficient, and self-motivated with the ability to recommend and implement process improvements 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, Any Graduation

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Record to Report Ops Senior Analyst