Skill required: Record To Report - Intercompany Accounting
Designation: Record to Report Ops Analyst
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:3 to 5 years
About Accenture
Accenture is a global qualified 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 are looking for an experienced General Accounting / Month-end Closing to manage end-to-end GA activities and handle client queries. The role requires strong RTR / GA process knowledge, attention to detail,



and the ability to work in a high-volume, SLA-driven environment.
SAP experienced is preferrable
What are we looking for? Preferred Qualifications
• Commerce/Finance/Accounting graduate
• Experience in shared services / BPO environment
Key Competencies
• Problem-solving mindset, ability to work under pressure
• Strong SLA adherence

• Basic accounting skills, especially on journal entries and trial balance
• Knowledge of General Accounting / Month-end Closing / Reconciliations
• Commendable and Confidence on managing clients’ queries
• Day-to-day connect with clients and quick responsiveness
• Experience in SAP / S4 HANA (t-codes), ServiceNow, Recon-smart / cadency
• Strong Excel and reporting skills
• Good communication and stakeholder management
Roles and Responsibilities: • Prepare standard / recurring journal entries like accruals, provisions, prepaids, reclass, rect

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