Record to Report Ops Analyst

Overview

Record to Report Ops Analyst in Accenture's Finance Operations vertical, supporting financial consolidation and close operations by collecting operational data, analysing and reconciling transactions, and running general ledger processes.

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, designed to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, and dynamic allocations and the management of commitments and expenditures.
• Run interface reports and perform book closing of accounts.
• Analyse and solve lower-complexity problems.
• Work as an individual contributor within a team, with a focused scope of work.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Primary skill: Financial Consolidation & Close Operations (P3).

Details

• Location: Navi Mumbai.
• Role may require working in rotational shifts.
• Day-to-day interaction with peers within Accenture before updating supervisors; limited exposure to clients or Accenture management.
• Receives moderate-level instruction on daily tasks and detailed instructions on new assignments.
• Decisions impact own work and may impact the work of others.