Record to Report Ops Analyst

Overview

Record to Report Ops Analyst within Accenture's Finance Operations vertical, responsible for collecting operational data reports, conducting analysis, and reconciling balance sheet accounts.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Balance all balance sheet accounts against sub-ledger or other non-general ledger source data to verify they are in balance with the source system feeding the general ledger.
• Address differences that arise as reconciling items.
• Perform analysis and solve lower-complexity problems.
• Interact day to day with peers within Accenture before updating supervisors.
• Work as an individual contributor within a team, with a focused scope of work.
• Receive moderate-level instruction on daily tasks and detailed instructions on new assignments.

What you'll need

• Primary skill: Balance Sheet Account Reconciliations.
• Chartered Accountant or CMA qualified member.
• 3 to 5 years of experience.

Details

• Location: Bengaluru.
• This role may require working in rotational shifts.
• Limited exposure with clients and or Accenture management.