Skill required:
Record To Report - Financial Analysis
Designation:
Record to Report Ops Senior Analyst
Qualifications:
BCom/CA Inter
Years of Experience:
5 to 8 years
Language - Ability:
English(International) - Advanced
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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for?
Assist with the preparation of the quarterly and annual Consolidated Balance Sheet and Cash Flow Management Reporting Packages and other team deliverables. ? Develop and prepare several sections of the balance sheet and cash flow statements and supporting package pages. Responsibilities include: o Working closely with process owners to understand and document current processes and to develop financial reporting process improvements. o Preparing workpaper documentation, ensuring that the performance of key controls is evidenced. o Reviewing and analyzing assigned sections to ensure that activity is accurately reported in accordance with GAAP and significant variances are explained. o Identifying key risks and opportunities during balance sheet and cash flow reviews and assist in developing new ways to present that information to provide senior management with meaningful and actionable reports. ? Coordinate receipt of supporting schedules from various preparers. Verify and document the accuracy and completeness of each schedule and discuss significant activity with preparer. Analysis will include obtaining an understanding of the components of the budget versus actual activity. ? Prepare schedules to support external audit requests Assist with the preparation of the quarterly and annual Consolidated Balance Sheet and Cash Flow Management Reporting Packages and other team deliverables. ? Develop and prepare several sections of the balance sheet and cash flow statements and supporting package pages. Responsibilities include: o Working closely with process owners to understand and document current processes and to develop financial reporting process improvements. o Preparing workpaper documentation, ensuring that the performance of key controls is evidenced. o Reviewing and analyzing assigned sections to ensure that activity is accurately reported in accordance with GAAP and significant variances are explained. o Identifying key risks and opportunities during balance sheet and cash flow reviews and assist in developing new ways to present that information to provide senior management with meaningful and actionable reports. ? Coordinate receipt of supporting schedules from various preparers. Verify and document the accuracy and completeness of each schedule and discuss significant activity with preparer. Analysis will include obtaining an understanding of the components of the budget versus actual activity. ? Prepare schedules to support external audit requests
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
