Skill required Record To Report - Fixed Asset Accounting Designation Record to Report Ops Senior Analyst Qualifications Chartered Accountant 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 The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting intercompany reconciliations This role plays a critical part in ensuring accurate timely and compliant financial accounting and reporting across all business units Field BSB Corporate FST while also supporting SOX controls commentary preparation and audit readiness 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 What are we looking for oAdaptable and flexible oAbility to perform under pressure oProblem-solving skills oDetail orientation oAbility to establish strong client relationship Skills Competencies Accounting Compliance o Strong understanding of US GAAP statutory accounting and internal control frameworks o Familiarity with SOX compliance audit processes and documentation standards Analytical Commentary Writing o Ability to analyze financial data and write transparent concise and insightful commentary o Strong business acumen to interpret variances and trends across BUs Communication Collaboration o Excellent interpersonal skills to work with field corporate and audit teams o Ability to manage multiple stakeholders and deadlines in a fast-paced environment o Ability to grapple with ambiguity and last-minute changes Roles and Responsibilities Key Responsibilities General Accounting Month-End Close o Prepare and post journal entries accruals prepayments reclasses by gathering data from various systems e g PeopleSoft Cassis IBM Workday in line with the financial close calendar eg Accruals for missing invoices identified during the close process Review of invoices not yet vouchered o Reviews financial data and identifies the need for any adhoc journal eg Adjustments based on field estimates for utilities correcting misclassified expenses o Perform monthly quarterly and annual close activities ensure compliance with US GAAP and internal policies o Conduct GL reconciliations and resolve discrepancies in coordination with field and corporate teams o Support topside adjustments and post-close entries e g bonus tax Commentary Analytics o Draft clear insightful commentary for P L and balance sheet variances o Collaborate with field finance teams to gather business context and root cause analysis o Support flux analysis and internal audit reviews with well-documented narratives Intercompany o Assist in intercompany matching AR and AP balances discrepancy resolution and easy claim processing across markets - Broadline Stockyard Field Chef store o Coordinate with Trading partners field teams to validate journal entries review Inventory transfers between various markets o Perform settlements between Markets cash or non cash o Support non-trade intercompany transactions e g labor transfers allocations Budgeting and Forecasting o Produce rolling forecasts in Anaplan Process Improvement Automation o Identify and implement process improvements and automation opportunities o Support the transition of manual processes to BlackLine and ERP workflows Optimize use of various template for auto-certification in blackline Chartered Accountant

📌 Record To Report Ops Senior Analyst (Karnataka)
🏢 Accenture
📍 Karnataka