Skill required: Record to Report- Statutory - Statutory Reporting

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom/Chartered Accountant/Cost And Works 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 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
This is the process of generating financial statements in accordance with client policies and statutory requirements.
Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc. What are we looking for
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 in financial statements
Exposure in identifying Non routine transactions including impact on financials Roles and Responsibilities:
In this role you are required to do analysis and solving of increasingly complex problems.
Your day to day interactions are with peers within Accenture.
You are likely to have some interaction with clients and or Accenture management.
You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.
Decisions that are made by you impact your own work and may impact the work of others.
In this role you would be an individual contributor and or oversee a small work effort and or team.
Please note that this role may require you to work in rotational shifts