Record to Report Ops Senior Analyst

Overview

Record to Report Ops Senior Analyst in Accenture's Finance Operations vertical, collecting operational data reports, conducting analysis and reconciling transactions, within the General Accounting & Controls team.

What you'll do

• Prepare, validate and post standard journals with complete support, correct coding and documented approvals.
• Perform account analysis, investigate unusual balances and support variance commentary and management reporting inputs.
• Execute assigned SOX controls and maintain complete evidence, process records and key-report documentation.
• Monitor quality and timeliness, resolve routine exceptions and identify standardization, automation and control improvements, specific KPI targets.
• Analyze and solve increasingly complex problems.

What you'll need

• Any graduation.
• 5 to 8 years of experience.
• Finance processes: general ledger accounting, journals, accruals, prepayments, trial balance and financial statement fundamentals.
• US GAAP, SOX controls, segregation of duties, audit evidence and accounting-policy compliance.

Nice to have

• Exposure to Yardi or Oracle ERP.
• Experience in Real Estate Investment Trusts (REITs).

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Day-to-day interaction with peers within Accenture; likely some interaction with clients and/or Accenture management.
• Given minimal instruction on daily work tasks and a moderate level of instructions on new assignments.