Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
What would you do Perform month-end close, GL accounting, accruals, and journal entriesExecute intercompany reconciliations, netting, settlements, and variance resolutionManage fixed asset accounting (additions, disposals, depreciation, FA-GL reconciliations)Account and reconcile payroll expenses and liabilitiesPerform bank and cash reconciliations, investigate open itemsPrepare balance sheet reconciliations, flux analysis, and audit supportEnsure compliance with accounting policies and internal controlsRecord 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 transparent 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")Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for Problem-solving skillsStrong R2R / GL accounting knowledgeExperience in Intercompany, FA, Payroll, and Bank ReconsERP exposure (Oracle/SAP) and Excel proficiency38 years of relevant experience
Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have some interaction with clients and/or Accenture managementYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsDecisions that are made by you impact your own work and may impact the work of othersIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in rotational shifts

Qualification
BCom

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