Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Analyst
Qualifications: BCom
Years of Experience: 3 to 5 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 784,000 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 explicit and accurate picture of a company's financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability.

Keywords include:

- "Fixed asset"
- "Amortization"
- "Depreciation"
- "Accruals"
- "Financial Consolidation"
- "Account recon/ bank"
- "Treasury"
- "Financial reporting standard"
- "Financial analysis"
- "SOX"

Implementation of general ledger processes including year-end closing,



journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, designed to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures. You will also run interface reports and perform close books of accounts.

What are we looking for?

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 company's financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability.

Keywords include:

- "Fixed asset"
- "Amortization"
- "Depreciation"
- "Accruals"
- "Financial Consolidation"
- "Account recon/ bank"
- "Treasury"
- "Financial reporting standard"
- "Financial analysis"
- "SOX"

Roles and Responsibilities:

- In this role you are required to do analysis and solving of lower-complexity problems.
- Your day-to-day interaction is with peers within Accenture before updating supervisors.
- In this role you may have limited exposure with clients and/or Accenture management.
- You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
- The decisions you make impact your own work and may impact the work of others.
- You will be an individual contributor as a part of a team, with a focused scope of work.
- Please note that this role may require you to work in rotational shifts.

Locations - Job No. AIOC-S01655937 | Navi Mumbai

📌 Record to Report Ops Analyst (Navi Mumbai)
🏢 Accenture
📍 Navi Mumbai