Record to Report Ops Analyst

Overview

Record to Report Ops Analyst role in Accenture's General Accounting services, supporting a client's general ledger, month-end close and financial control processes.

What you'll do

• Reconcile assigned accounts in the General Ledger to their independent source.
• Process periodic and regular journals based on standing instructions from the client or ad hoc requests, after carrying out the necessary checks per the prescribed process.
• Assist the client in exercising financial control over books by performing the checks prescribed.
• Prepare reports and finance reports.
• Assist business units of the client to close their financial books for month, quarter and year-end and enable them to report financial results.
• Identify, recommend and implement process improvements in procedures of team assignments.
• Support the team lead in daily operations, not restricted to the process alone.
• Perform analysis and solve lower-complexity problems.

What you'll need

• Minimum of Graduate or Postgraduate in Accounts (BCom) with relevant work experience.
• 3 to 5 years of experience.
• Strong knowledge of Accounting, General Ledger, Fixed Assets and month-end close procedures.
• Strong Excel skills.
• Good knowledge of accounting.
• Good working knowledge of month-end closing, inter-company process, bank reconciliations and fixed assets processes.
• Analytical skills and ability to perform detailed analysis on aged open items and propose how to clear them.
• Good knowledge of month-end related activities and ability to guide team members during crisis.
• Good written and verbal communication skills, with a friendly, service-oriented attitude.
• Ability to converse in good English.

Details

• Location: Chennai.
• Work from office is mandatory.
• Flexible with shifts; may require rotational shifts.
• Initially required to perform specific projects and tasks as assigned before being deployed full-time on a single desk.
• Flexibility to adapt to changing work requirements.