Record to Report Ops Analyst

Overview

Record to Report Ops Analyst within Accenture's Finance Operations vertical, supporting intercompany accounting, reconciliations and month-end close.

What you'll do

• Record approved intercompany transactions, generate billings and process routine transfers accurately within close timelines.
• Perform monthly reconciliations and confirmations; identify timing, currency, coding and counterparty differences and drive resolution.
• Prepare elimination schedules and support consolidation, maintaining a clear audit trail for all adjustments.
• Escalate policy, transfer-pricing, settlement and post-close adjustment questions to the appropriate retained owner.
• Collect operational data reports, conduct analysis and reconcile transactions.

What you'll need

• Any Graduation
• 3 to 5 years of experience
• Finance Processes: intercompany accounting, due-to and due-from balances, billing, settlement, confirmations, eliminations and month-end close
• Foreign-currency remeasurement, CTA concepts and multi-entity accounting

Nice to have

• Exposure to Yardi ERP and BlackLine
• Experience in Real Estate Investment Trusts (REITs)

Details

• Location: Bengaluru
• May require working in rotational shifts
• Limited exposure with clients and Accenture management; moderate-level instructions on daily tasks and detailed instructions on new assignments