Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Senior Analyst Qualifications:BCom/Chartered Accountant/Cost And Works 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 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?

We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model.

Intelligent Insurance

Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a versatile operating model that can meet the unique needs of each market segment. Com.Bkg- Loan/Lease Abstraction involves summarizing key information from loan or lease agreements.

This process extracts important details such as payment terms, interest rates, and obligations. The goal is to create a concise and easily understandable summary of complex documents. This helps stakeholders quickly access and review essential information.

It is crucial for effective management and decision-making in commercial banking.



Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.

Perform Cash

Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for?

Strong

Knowledge of USGAAP and IFRS

Execute monthly, quarterly and annual GAAP/Stat close activities

Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments

Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.

Prepare the deck of analytics for Balance- Sheet and state Income to be present to BODs.

Perform variance analysis Prior quarter Vs Current quarter.

Analysis of quarterly and annual movements in financial statements

Exposure in identifying Non routine transactions including impact on financials

Knowledge of insurance accounting and reporting, ability to analyze data for inaccuracies and drive corrections to processes

Analytical and problem-solving skills

Attention to detail and deadline driven execution Roles and Responsibilities:

In this role you are required to do analysis and solving of increasingly complex problems

Your day to day interactions are with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team

Please note that this role may require you to work in rotational shifts

📌 Record to Report Ops Senior Analyst (Gurugram)
🏢 Accenture in India
📍 Gurugram