Skill required: Record to Report- Statutory - Statutory Reporting

Designation: Record to Report Ops Analyst

Qualifications:BCom/Chartered Accountant/Cost And Works Accountant

Years of Experience:3 to 5 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.

- Posting journal entries preparing balance sheet reconciliations reviewing entries and reconciliations preparing cash forecasting statement supporting month end closing preparing reports and supports in audits

- Strong Knowledge of USGAAP and IFRS

- Execute monthly, quarterly and annual GAAP and Stat close activities

- Prepare and review journal entries, accruals, deferral, Intercompany and other

- Solid Knowledge of USGAAP, IFRS and Lloyd Reporting

- Execute monthly,



quarterly and annual GAAP and Stat close activities

- Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments

- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.

- Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs What are we looking for?

- Primary skill - Statutory Reporting - P1

- Secondary skill - Financial Consolidation & Close Operations - P1

- Strong Knowledge of USGAAP, IFRS and Lloyd Reporting

- Execute monthly, quarterly and annual GAAP and Stat close activities

- Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments

- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.

- Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs.

- Perform variance analysis Prior quarter Vs Current quarter.

- Analysis of quarterly and annual movements 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 new 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

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