Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops Analyst

Qualifications: Any Graduation
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? • 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.

- 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? • •• Finance Processes

- • End-to-end month-end close, subledger close, journal processing and balance-sheet reconciliation
- • Peak-close prioritization, variance research, open-item management and clear supporting commentary
- Systems Knowledge (preferred)
- • Experience with Black Line or similar reconciliation and close-management tools
- Industry Experience (preferred)
- • Experience in Real Estate Investment Trusts (REITs)

Roles and Responsibilities: • •• In this role, you are required to analyze and solve lower-complexity problems

- • Your day to day interaction is with peers within Accenture before updating supervisors
- • You may have limited exposure with clients or Accenture management
- • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
- • Update close tasks, track completion, highlight risks and communicate issues that may affect the close timetable.
- • Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items.
- • Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items.
- • Maintain complete close and reconciliation evidence, support audits and contribute to close-cycle improvement; specific KPI target
- Please note that this role may require you to work in rotational shifts

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