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Record to Report Ops Senior Analyst

Record to Report Ops Senior Analyst

Accenture in India

5 - 8 years

0 Lacs

hyderabad telangana india

Posted:3 days ago| Platform:

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Skills Required

report accounting reporting strategy consulting technology network power finance data reports analysis transactions reconciliations forecasting audits service flux support drafting engineering testing controls automation efficiency audit gaap software excel sap communication

Work Mode

On-site

Job Type

Full Time

Job Description

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

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 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, BCom,MCom,Master of Business Administration

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Record to Report Ops Senior Analyst