Skill required: Record To Report - Financial Consolidation Close Operations
Designation: Record to Report Ops Analyst
Qualifications:BCom
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")Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.




What are we looking for Education- BCOM/MCOM/MBA/BBAERP / any certification required- SAP / Oracle / SAP S/4HANA, BlackLine or reconciliation toolsProfessional qualification / Commerce graduate with 3+ years of experience in Record to Report / Accounting and ReportingExperience in general ledger reconciliations, fixed assets, financial accounting, intercompany processes, monthly close and consolidation supportAbility to ensure timely and accurate reporting submissions and provide analytical review of reportsKnowledge of variance analysis for PL and balance sheet accounts, journal processing and month-close activitiesRoot cause analysis, problem-solving, risk identification and internal control awarenessGood ERP / SAP / reconciliation tool knowledge with strong written and oral communication skillsBlackLine or other reconciliation tool exposureOperational Excellence and process improvement exposureAbility to work across teams and support process documentationFlexible to shifts and adaptable to changeAdvanced Excel / Access / query analysis exposure
Roles and Responsibilities:
- In this role you are required to do analysis and solving of lower-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on recent assignments
- The decisions you make impact your own 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 that this role may require you to work in rotational shifts
Qualification BCom

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