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Accenture

Advises businesses and runs their technology

Record to Report Ops Senior Analyst

Financial AccountingPosted on Nov 9
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • Five to eight years of experience.
  • Knowledge of Record to Report (R2R), with the role identifying it as a primary skill at P3 level.
  • A Bachelor or Master degree in Commerce, an MBA, or CA or CMA qualifications are listed under the qualifications sought.
  • Plant operations experience.
  • Knowledge of SAP S/4HANA, BlackLine, or similar tools.
  • Knowledge of Alteryx.
  • Strong verbal and written communication skills.
  • A strong understanding of supply chain functions, inventory accounting, and journal entries.
  • A strong understanding of month-end processes, profit and loss statements, balance sheets, reconciliation processes, and SOX compliance.
  • Good understanding of Microsoft Office, including advanced Excel.
  • Problem-solving, analytical, and logical reasoning skills.
  • Client and stakeholder management skills.
  • Process transition experience, including DTP, SOP, SLA, and KPI concepts.
  • Availability to work night shifts.
  • Understanding of robotic process automation (RPA).
  • Team management skills.

Responsibilities

  • Collect operational data reports, analyze information, and reconcile transactions to help determine financial outcomes.
  • Support finance and accounting management processes by collecting, processing, and delivering timely, accurate information for strategic, financial, and operational feedback on business performance.
  • Support preparation and reporting of overall accounts stored in a general or nominal ledger.
  • Review and process accounts payable coding activities.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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