Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
About Accenture
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What would you do You will be aligned with our Finance Operations vertical and support Record-to-Report activities including journal entries, reconciliations, month-end close, reporting, and audit support to help clients achieve financial accuracy, compliance, and operational efficiency. In addition to core accounting responsibilities, you will support finance transformation and automation initiatives. You will contribute to the deployment, testing, validation, and continuous improvement of automated journal, reconciliation, and transaction matching processes while collaborating with Operations, Transformation, and Client teams. Experience with interest in Record to report/Fixed Assets/Treasury/Reporting/ Taxation and Knowledge and Hands on experience of Blackline and SAP is must R2R is a finance and accounting management process that involves collecting, processing and presenting accurate financial data. R2R provides strategic, financial and operational feedback on the performance of the organization to inform management and other stakeholders. Implementation of gen. ledger processes including yearend closing, journalizing. 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 dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for The following skills are required to perform this role-
- Good Accounting Skills & Sound understanding of Concepts & Principles
- Exposure to BlackLine, ERP systems, or finance automation platforms is preferred.
- Ability to learn and apply automation tools and system-driven accounting processes.
- Knowledge and experience in SAP S4 HANA
- Ability to follow defined standards, calendars and control requirements
- Strong written and verbal English
- Ability to handle clients independently
- Ability to work well in a team
- Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information
- Adhere to Organization Policies and Rules Additionally, you must possess the following skills-
- Must have strong R2R domain experience and working knowledge
- Proven experience of leading operations team
- Proven experience in managing clients
- Good communication skills
- Experience running multi-geography operations/teams Roles and Responsibilities:
- Prepare and review period close journal entries and adjustments including accruals, payroll, inventory, and other accounting transactions.
- Manage month-end and year-end close activities while ensuring compliance with accounting policies and controls.
- Perform account reconciliations, investigate reconciling items, and drive timely resolution of outstanding issues.
- Prepare and review variance analysis, flux analysis, foreign exchange analysis, and financial reports.
- Maintain process documentation, SOPs, and DTPs to support operational excellence and compliance.
- Support audits and respond to internal and external audit requirements.
- Analyze accounting processes and identify opportunities for process improvement and standardization.
- Participate in finance transformation and automation initiatives across Record-to-Report processes.
- Support configuration, testing, validation, and deployment activities for automated journal, reconciliation, and transaction matching solutions.
- Assist in defining business rules, accounting logic, and data requirements to support automation initiatives.
- Collaborate with Operations, Transformation, Technology, and Client teams to achieve project objectives.
- Support preparation of management reports, operational metrics, and stakeholder updates., BCom
