About The Role

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

What would you do
You will support Finance Operations by collecting data, analyzing reports, and reconciling transactions. The Record to Report team manages journal entries, balance sheet reconciliations, month-end close, reporting, audits, variance analysis, intercompany tasks, and fixed asset/lease activities. The Account Reconciliation team focuses on general ledger accounting and requires strong knowledge of PL, bookkeeping, journal entries, trial balance, month-end reporting, and may involve intercompany reconciliations and related policies.Prepare, record, and reconcile intercompany invoices, journal entries, and settlements.Investigate and resolve discrepancies between entities in a timely manner.Perform monthly, quarterly, and year-end close activities related to intercompany accounts i.e. reconciliation between AP AR, End of period accrualSupport consolidation processes by ensuring accurate elimination of intercompany balances.Maintain documentation for intercompany billing processes and internal controls (SOX/IFRS/GAAP).Coordinate with tax and treasury teams to ensure compliance with local and global transfer-pricing rules.Recommend and implement process improvements to enhance accuracy and efficiency.Assist in preparing intercompany ageing reports and variance analyses.In this role,



you are required to analyze and solve lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsYou may have limited exposure with clients and/or Accenture managementYou will be given moderate level instructions on daily work tasks and detailed instructions on new assignmentsYou will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholdersYou will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clientsThe decisions you make impact your work and may impact the work of othersYou will be an individual contributor or a TL

What are we looking for
Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAbility to manage multiple stakeholdersReporting ActivitiesIntercompany, ReconciliationOracle, SAP and Blackline

Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on recent assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation

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