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Record to Report Ops Senior Analyst

Record to Report Ops Senior Analyst

Accenture in India

5 - 8 years

0 Lacs

jaipur rajasthan india

Posted:18 hours ago| Platform:

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Skills Required

report sap reconciliation strategy consulting technology network power security accounting transactions management finance data reports analysis efficiency integrity compliance reporting controls coaching drive certifications forecasting audit

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Record To Report - SAP Intercompany Matching & Reconciliation

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?

Accenture is a leading global professional services firm specializing in digital, cloud, and security solutions. With expertise spanning over 40 industries, Accenture delivers strategy, consulting, and operational services to clients in more than 120 countries. Supported by an extensive network of advanced technology centers, Accenture drives innovation and embraces change to create value and shared success for clients, employees, shareholders, partners, and communities In this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions, identify areas of improvement. Generally, interacts with peers and/or management levels at a client and/or within Accenture. Decisions often impact the team in which they reside and occasionally impact other teams 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 SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities

What are we looking for?

Qualification- Bachelor of Commerce Years Of Experience- 6 to 8 years

Ability to perform under pressure
Ability to manage multiple stakeholders
Problem Solving and Decision Making
Team Interaction and Leadership
Engage in monthly discussions with team members about performance, coaching, feedback
Monitor and drive team performance, ensuring throughput and quality meet defined metrics
Certifications - Relevant certifications may be required or advantageous for this role
Please note that this role may require working in rotational shifts Roles and Responsibilities:
Posting journal entries, preparing reports, Reviewing entries and reconciliations
Supporting month-end closing activities including banking, fixed assets and intercompany accounting
Preparing balance sheet reconciliations
Preparing cash forecasting statements
Supporting audit processes, Any Graduation

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Record to Report Ops Senior Analyst