Skill required Record To Report - Account Reconciliations Designation Record to Report Ops Analyst Qualifications Any Graduation 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 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 A type of general ledger account which contains a summary of sub-ledger accounts Because the reconciliation account only provides a summary no transactions are directly posted to the account What are we looking for Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish solid client relationship Ability to manage multiple stakeholders Reporting Activities Intercompany Reconciliation Oracle Roles and Responsibilities 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 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 o oIn this role you are required to analyze and solve lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors You may have limited exposure with clients and or Accenture management You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments You will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders clients The decisions you make impact your 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 this role may require you to work in rotational shifts Any Graduation

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