Record to Report Ops Analyst

Overview

Accenture is hiring a Record to Report Ops Analyst to support General Ledger reconciliations, journal processing and month-end close activities for a large client.

What you'll do

• Reconcile assigned General Ledger accounts to their independent source.
• Process periodic and regular journals based on standing instructions from the client or ad hoc requests, after carrying out the prescribed checks.
• Assist the client in exercising financial control over books by performing prescribed checks.
• Prepare reports for finance.
• Assist client business units 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 team procedures.
• Perform detailed analysis on aged open items and propose ways to clear them.
• Support the team lead in daily operations, which is not restricted to the process alone.
• Guide team members during month-end crises.
• Cooperate with supervisors and process requirements.

What you'll need

• BCom, or Graduate or Postgraduate in Accounts with relevant work experience.
• 3 to 5 years of experience.
• Strong knowledge of Accounting, General Ledger, Fixed Assets and month-end close procedures.
• Good working knowledge of month-end closing, inter-company processes, bank reconciliations and fixed asset processes.
• Strong Excel skills.
• Good knowledge of accounting.
• Good knowledge of month-end related activities.
• Ability to converse in good English.
• Good written and verbal communication skills and a friendly, service-oriented attitude.
• Analytical skills.

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.
• Requires flexibility to adapt to changing work requirements.