Record to Report Ops Analyst

Overview

Record to Report Ops Analyst within Accenture's Finance Operations vertical, supporting financial consolidation and close operations.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Implement general ledger processes including year-end closing and journalizing.
• Create and maintain ledgers, ledger currencies, budgets and journal entries, designing a financial management solution with a flexible accounting structure, journal processing, hierarchical summaries, inquiry and reporting, dynamic allocations, and management of commitments and expenditures.
• Run interface reports and perform close of books of accounts.
• Analyze and solve lower-complexity problems.
• Work as an individual contributor within a team on a focused scope of work.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Primary skill: Financial Consolidation & Close Operations.

Details

• Location: Navi Mumbai.
• May require working in rotational shifts.
• Receives moderate-level instruction on daily tasks and detailed instructions on new assignments.
• Day-to-day interaction with peers within Accenture before updating supervisors; limited exposure to clients and Accenture management.