Record to Report Ops Analyst

Overview

The Record to Report Ops Analyst will work within Accenture's Finance Operations vertical, collecting operational data reports, analysing and reconciling transactions, and supporting general ledger processes in Financial Consolidation & Close Operations.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Reconcile transactions.
• Implement general ledger processes, including year-end closing and journalizing.
• Create and maintain 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, dynamic allocations, and the management of commitments and expenditures.
• Run interface reports and perform book closing of accounts.
• Analyse and solve lower-complexity problems.

What you'll need

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

Details

• Location: Navi Mumbai.
• Day-to-day interaction with peers within Accenture before updating supervisors; limited exposure to clients or Accenture management.
• Moderate-level instruction on daily tasks and detailed instructions on new assignments.
• Individual contributor as part of a team with a focused scope of work.
• May require working in rotational shifts.