Job Description:

Designation: Record to Report Ops Senior Analyst

Qualifications: BCom/MCom/Chartered Accountant

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 699,000 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

As a Record to Report Ops Senior Analyst, you will be aligned with our Finance Operations vertical. You will play a pivotal role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Specific tasks include:

Posting journal entries
Preparing balance sheet reconciliations
Reviewing entries and reconciliations
Preparing cash forecasting statements
Supporting month-end closing
Preparing reports and supporting audits

This role focuses on implementing processes and solutions for recording and processing all aspects of Fixed Asset Accounting. You will handle activities such as:

Fixed asset mass additions, retirements, transfers, depreciation, accruals, and capital work-in-progress (CIP) additions
Chart of accounts alignment and back-office integration
Folio management, payment processing, physical inventory, and Construction-in-Progress (CIP) project accounting
Managing asset transfers, retirements, and relevant activities according to US GAAP/IFRS standards and SOX controls

What are we looking for

We are looking for candidates who possess:

Good Verbal Communication Skills
Good Understanding of Record to Report Process
Strong Understanding of Reconciliation Processes
Proficiency in MS Office
Problem-Solving Attitude
Team Management Skills
Strong Analytical Skills
Client and Stakeholder Management Skills
Logical Reasoning and Thought Process
Process Transition Experience
Willingness to Work in Night Shifts
Knowledge of RPAs (Robotic Process Automation)
Knowledge of RTR Tools
Experience in SLA and KPI Management
Knowledge of Current Technologies in the RTR Domain
Experience with Process Control and Compliance

Roles & Responsibilities:

Analysis and Problem Solving: You will handle increasingly complex problems and provide actionable solutions.
Collaboration: Your day-to-day interactions will be with peers within Accenture, with occasional interaction with clients and Accenture management.
Instruction and Guidance: You will receive minimal instruction on daily work/tasks and moderate instruction on new assignments.
Decision Making: The decisions you make will impact your own work and may have an effect on the work of others.
Individual Contributor/Team Oversight: In this role, you will be an individual contributor and/or oversee a small work effort or team.
Rotational Shifts: Please note that this role may require you to work in rotational shifts.

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