Skill required Record to Report- Regulatory - Product Costing and Inventory 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 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 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 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 Design and implement processes to track and study various expenses incurred for the production and sale of a product from raw materials purchases to transportation and inventory costs What are we looking for We are looking for individuals who have the following skillset o Demonstrated proficiency in analytical thinking with a comprehensive understanding of the end-to-end Record to Report R2R sub-process o Possesses robust 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 o Ability to perform under pressure Ability to establish strong client relationship Results orientation Thought Leadership Ability to manage multiple stakeholders Finance Accounting Expertise o End-to-End Record to Report R2R Process Knowledge o Proficient in core accounting operations including Journal Entries Intercompany Transactions Balance Sheet General Ledger Reconciliations and Month-End Close Activities o Hands-on experience in Fixed Asset Accounting Inventory Valuation and Master Data Management o Strong grasp of Accounting Principles GAAP IFRS and compliance requirements o Reporting Activities o Skilled in preparing and reviewing Regulatory Statutory and Financial Reports o Ensures accuracy timeliness and alignment with internal controls and external audit standards o ERP Systems o Advanced user of Oracle ERP with experience in navigating modules related to GL FA Inventory and Reporting o Manufacturing firm or Audit firm experience would be helpful o Roles and Responsibilities oo 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 o Stakeholder Engagement You will maintain strong client relationships through consistent communication including regular meetings and email correspondence serving as a key point of contact o 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 o 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 o Work Schedule Please note that this role may involve working in rotational shifts depending on business requirements BCom Chartered Accountant ICWA Inter

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