Record to Report Ops Senior Analyst

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications:BCom/Chartered Accountant/CA Inter 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. • Financial planning reporting variance analysis budgeting and forecasting • 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? • Accounting Operations - P3• We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities. The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands-on experience in account reconciliations and journal processing. Roles and Responsibilities: • Perform balance sheet account reconciliations and ensure timely resolution of reconciling items. • Prepare, review, and post journal entries in accordance with accounting policies and procedures. • Support month-end, quarter-end, and year-end close activities. • Analyze financial data and investigate variances to ensure accuracy of reporting. • Maintain accounting records and ensure compliance with internal controls and audit requirements. • Collaborate with cross-functional teams and provide accounting support to business stakeholders. • Engage directly with clients to address queries, provide updates, and ensure service excellence. • Identify process improvement opportunities and support transformation initiatives. • Good understanding of accounting principles and financial reporting. • Experience in a client-facing role with strong stakeholder management skills. • Excellent verbal and written communication skills. • Proficiency in ERP systems (SAP, BPC) and Microsoft Excel. • Ability to work independently in a fast-paced environment and meet tight deadlines. BCom,Chartered Accountant,CA Inter Important Notice We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately. Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.