Record to Report Ops Analyst

Overview

Accenture is hiring a Record to Report Ops Analyst aligned with its Finance Operations vertical, to help determine financial outcomes by collecting operational data reports, conducting analysis and reconciling transactions.

What you'll do

• Design and implement process and solutions to record and process all aspects of fixed assets accounting.
• Cover chart of accounts alignment, back office integration, folio management, payment processing, transfer and retirement of assets, physical inventory and Construction In Process (CIP) project accounting.
• Prepare journals, accruals, and supporting schedules.
• Perform month-end and quarter-end close activities.
• Execute balance sheet reconciliations and resolve aged reconciling items.
• Prepare premium, claims, and reinsurance accounting support schedules.
• Support financial reporting under US GAAP, IFRS, and Statutory requirements.
• Ensure compliance with SOPs, internal controls, and audit requirements.

What you'll need

• Primary skill: Fixed Asset Accounting.
• Minimum 2-3 years of relevant P&C Industry experience.
• Ability to work with large volumes of data with accuracy.
• Basic understanding of accounting principles and financial statements.
• Bachelor degree in Commerce, Accounting, Finance or related field.
• Any Graduation.

Nice to have

• Familiarity with ERP systems (SAP, Oracle).

Details

• Location: Bengaluru.
• Experience: 3 to 5 years.