Record to Report Ops Analyst

Overview

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

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 a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, and dynamic allocations.
• Manage commitments and expenditures.
• Run interface reports and perform book closing.
• Analyse and solve lower-complexity problems.

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.
• Individual contributor role within a team, with moderate-level instruction on daily tasks and detailed instructions on new assignments.
• Day-to-day interaction with peers within Accenture, updating supervisors; limited exposure to clients and Accenture management.