Skill required: Record To Report - Financial Consolidation &

- Close Operations

Designation: Record to Report Ops Senior Analyst

Qualifications:Bachelor’s degree with Finance specialization

Years of Experience:5 to 8 years

About Accenture

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What would you do? Drive end-to-end process optimisation by identifying improvement opportunities, analysing business challenges, designing future-state processes and partnering with cross-functional teams to deliver sustainable transformation across Finance, Stores and Distribution Centre operations.

- 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 energetic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
- Implementation of gen.




- ledger processes including yearend closing, journalizing. What are we looking for?
- Primary skill - Financial Consolidation &
- Close Operations - P3
- Process Improvement &
- Continuous Improvement
- SAP Signavio Process Mapping
- Current State &
- Future State Process Design
- Data &
- Root Cause Analysis
- P2P and R2R Process Knowledge
- Automation &
- Transformation
- Stakeholder Management
- Workshop Facilitation
- Executive Communication &
- Governance Roles and Responsibilities:
- - Identify process improvement opportunities, bottlenecks, inefficiencies and risks across end-to-end processes.
- - Map current-state processes using SAP Signavio and develop future-state process designs and documentation.
- - Facilitate process discovery and optimisation workshops with cross-functional stakeholders.
- - Conduct data analysis and root-cause analysis to identify business issues and develop improvement solutions.
- - Partner with Finance, Technology, Supply Chain, Commercial, Stores and DC Operations to design and implement process improvements.
- - Develop and test improvement hypotheses, including pilot solutions, with business stakeholders.
- - Identify and assess automation opportunities across P2P and R2R.
- - Monitor operational performance and drive continuous improvement of optimised processes.
- - Collaborate with Change Management and Operations teams to identify training and change requirements.
- - Support transformation delivery partners with process expertise and business requirements.
- - Prepare executive-level materials and facilitate process optimisation discussions at governance and Steering Committee forums.

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