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

Designation: Record to Report Ops Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years

About Accenture

Accenture is a global professional 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 versatile 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?
- Primary skill - Financial Consolidation & Close Operations - P1
- Experience minimum 5 Years
- Bachelors degree in Accounting, Finance or Actuarial Field
- Knowledge of claim life cycle and reserve methodologies
- Any P and C Insurance related certification course will be an added advantage Roles and Responsibilities:
- Hands-on experience in performing GL account reconciliations
- Prepare and Review complex reconciliations and accounting entries.
- Support Complex accounting of Insurance technical transactions IBNR , OSLR , DAC , FAS5 etc.
- Manage month-end close and reporting timelines.
- Perform reserve movement and variance analysis.
- Support regulatory and management reporting requirements.
- Analyze variances and escalate issues timely.
- Participate in process improvement and automation initiatives.

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