Record to Report Ops Senior Analyst

Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. • The Close & Reconciliations team executes period-end close activities using the approved close calendar, task-management tool and responsibility matrix. The team checks interface execution, identifies exceptions, posts approved corrective entries, completes subledger and GL close tasks, prepares balance-sheet and other financial reconciliations, investigates aged open items, documents resolution plans. • Implementation of gen. • ledger processes including yearend closing, journalizing. • Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for? • We are looking for individuals who have the following skillset: • • Finance Processes • • End-to-end month-end close, subledger close, journal processing and balance-sheet reconciliation • • Peak-close prioritization, variance research, open-item management and clear supporting commentary • Systems Knowledge (preferred) • • Experience with BlackLine or similar reconciliation and close-management tools • Industry Experience (preferred) • • Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: • • In this role, you need to analyze and solve increasingly complex problems • • Your day to day interactions is with peers within Accenture • • You are likely to have some interaction with clients or Accenture management • • You will be given minimal instruction on daily work and tasks and a moderate level of instructions on new assignments • • Update close tasks, track completion, highlight risks and communicate issues that may affect the close timetable. • • Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items. • • Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items. • • Maintain complete close and reconciliation evidence, support audits and contribute to close cycle improvement specific KPI targets • Please note this role may require you to work in rotational shifts.Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us atwww.accenture.com

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