Record to Report Ops Senior Analyst

Skill required: Record to Report- Statutory - Statutory Reporting
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/Chartered Accountant/ICWA(Inter)
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. The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. 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. 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 regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities. This is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.
What are we looking for? •We are looking for individuals who have the following skillset: • Demonstrated proficiency in analytical thinking, with a comprehensive understanding of the end-to-end Record to Report (R2R) sub-process. • Possesses strong analytical capabilities and a deep understanding of the complete Record to Report (R2R) cycle, including journal entries, reconciliations, month-end close activities, and financial reporting. Adept at identifying process improvements and ensuring compliance with internal controls and accounting standards. • Manufacturing firm or Audit firm experience would be helpful. •Ability to perform under pressure,Ability to establish strong client relationship,Results orientation, Thought Leadership, Ability to manage multiple stakeholders •• End-to-End Record to Report (R2R) Process Knowledge: • Proficient in core accounting operations including Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities • Hands-on experience in Fixed Asset Accounting, Inventory Valuation, and Master Data Management • Strong grasp of Accounting Principles (GAAP/IFRS) and compliance requirements • Reporting Activities: • Skilled in preparing and reviewing Regulatory, Statutory, and Financial Reports • Ensures accuracy, timeliness, and alignment with internal controls and external audit standards • ERP Systems: • Advanced user of Oracle ERP, with experience in navigating modules related to GL, FA, Inventory, and Reporting •Statutory Reporting
Roles and Responsibilities: •• Leadership Responsibilities As a team lead, you will be responsible for overseeing team governance and performance, ensuring operational efficiency and alignment with organizational objectives. You will also be expected to assess risk levels, develop appropriate mitigation strategies, and collaborate with cross-functional support teams to resolve issues and fulfill requests promptly. • Stakeholder Engagement You will maintain strong client relationships through consistent communication, including regular meetings and email correspondence, serving as a key point of contact. • Team Development You will coach and mentor team members, offering guidance on standard procedures and methodologies, and providing first-level support to enhance team capability and performance. • Individual Contribution In your capacity as an individual contributor, you may lead small teams or manage specific workstreams. You will operate with minimal supervision on routine tasks and receive moderate guidance on new assignments. The decisions you make will directly influence your own deliverables and may also affect the output of others. • Work Schedule Please note that this role may involve working in rotational shifts, depending on business requirements.BCom,Chartered Accountant,ICWA(Inter)

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.

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