Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 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?
- Adaptable and flexible

- Ability to perform under pressure

- Problem-solving skills

- Detail orientation

- Ability to establish strong client relationship





- Ability to manage multiple stakeholders

- Reporting Activities

- Fixed Asset, Reconciliation

- SAP, Oracle, Blackline

Roles and Responsibilities:
- Process asset additions, transfers, disposals, write-offs, and adjustments in ERP (SAP FI-AA/Oracle).

- Execute monthly depreciation runs and post required accruals/reversals for CIP/AUC.

- Prepare and reconcile fixed asset schedules with GL; complete roll-forward and statutory reports.

- In this role, you are required to analyze and solve lower-complexity problems

- Recommend and implement process improvements to enhance accuracy and efficiency.

- 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 recent 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.

Qualification Any Graduation

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