Record to Report Ops Analyst

Overview

Record to Report Ops Analyst within Accenture's Finance Operations vertical, focused on financial consolidation and close operations.

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.
• Manage commitments and expenditures.
• Run interface reports and perform close of books 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.

Details

• Location: AIOC-S01673326, Navi Mumbai.
• 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.
• Decisions impact your own work and may impact the work of others.
• May require working in rotational shifts.