Skill required: Record To Report - Intercompany Accounting
Designation: Record to Report Ops Analyst
Qualifications:Bachelor's degree with Finance specialization
Years of Experience:3 to 5 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 We are seeking a detail-oriented and process-driven professional with hands-on experience in Finance Master Data management using SAP S/4HANA. The role is responsible for ensuring accurate creation, maintenance, and governance of Finance master data, supporting seamless Record to report operations, compliance, and data integrity across systems. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(Fixed asset,Amortization,Depreciation,Accruals,Finacial Consolidation,Account recon/ bank,Treasury,Finanacial reporting standard'financial analysis,SOX) Intercompany accounting is the recording of financial transactions between two different entities that are related by the same parent company.
What are we looking for
- Bachelor's degree in finance, Accounting, Business Administration, or related field.
- Hands-on experience in Finance Master Data / Master Data Management.
- Strong expertise in SAP S/4HANA Business Partner (BP) framework.
- Understanding of RTR processes Roles and Responsibilities:
- Finance Master Data Management
- Create and maintain Finance master records (Business Partner – BP) in SAP S/4HANA, ensuring completeness and accuracy.
- Perform updates related to account groups, company code data, sales area data, and partner functions.
- Maintain key attributes such as: o Payment terms o Dunning procedures o Tax classifications o Bank details o Reconciliation accounts
- Execute mass updates and data changes using appropriate SAP tools and workflows. Data Validation & Quality Control
- Validate incoming requests for completeness, accuracy, and compliance with defined standards.
- Ensure adherence to data governance policies, naming conventions, and validation rules.
- Perform periodic data quality checks and remediation activities.
- Prevent duplicate records and maintain data consistency across systems. Workflow & Request Management
- Process requests via workflow tools (e.g., service requests, ticketing systems, or forms).
- Coordinate with requestors, approvers, and business teams for clarifications and approvals.
- Manage end-to-end lifecycle of: o New Finance creation o Block/unblock o Extensions (sales/org/company code) o Changes and deactivations
- Ensure timely turnaround (SLA adherence) for all requests. Compliance & Audit
- Maintain complete audit trails for all changes and approvals.
- Ensure compliance with SOX controls and internal policies.
- Support internal and external audits by providing documentation and evidence.
