Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Senior Analyst

Qualifications: BCom

Years of Experience: 5 to 8 years

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
Valuable understanding of bank reconciliation and accounting.
Period end activity
Proficient in bank reconciliation

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

Qualification BCom

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