Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Analyst

Qualifications: Bachelor’s degree with Finance specialization
Years of Experience: 3 to 5 years

About Accenture

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What would you do? • Support SAP Finance access, security, governance and process optimisation, ensuring compliant system access, effective stakeholder coordination and timely resolution of system and business-process issues.

- A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.

What are we looking for? • Primary skill - Accounting & Financial Reporting Standards - P3

- • SAP Security, Access & Governance
- • User Access Review (UAR)



& Firefighter Management
- • Segregation of Duties (SoD) & Financial Controls
- • SAP Finance Process Knowledge
- • UAT & Implementation Support
- • Root-Cause Analysis & Issue Resolution
- • Process Improvement
- • Stakeholder Management
- Documentation & Training

Roles and Responsibilities: • Manage SAP system access and governance including UAR activities access requests and Firefighter approvals

- Validate SAP role creation changes and enhancements in line with Segregation of Duties SoD and financial control requirements
- Support Treasury system administration including secondary approval activities for banking and treasury systems
- Investigate system and access issues perform root cause analysis and coordinate with technical teams for resolution
- Coordinate UAT business sign off production implementation and post go live support for projects and minor initiatives
- Provide SME guidance on Finance processes SAP security system access and minor transformation initiatives
- Identify and support process improvement and optimisation opportunities
- Partner with Finance business SAP functional technical and technology teams to manage deliverables and achieve business outcomes
- Maintain process documentation functional procedures and training materials
- Provide ongoing user support knowledge sharing and targeted training

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