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 699,000 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. 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? 1. General Accounting: Journal entries, accruals, and prepayments. Understanding of financial statements (P&L, Balance Sheet, Cash Flow). Independent ownership of month-end close. BlackLine/Hyperion preferred Compliance with closing checklists. 2. Reconciliation Expertise: Bank reconciliations, intercompany reconciliations, and balance sheet account reconciliations. Identifying and resolving open items/discrepancies. 3. Audit and Compliance: Handling internal and external audits. SOX controls and documentation. 4. Communication Skills: Clear articulation of financial concepts to stakeholders. Collaboration with cross-functional teams like procurement, accounts payable, and IT. 5. Stakeholder Management: Building and maintaining relationships with clients and internal stakeholders Driving KPIs and SLAs to meet client objectives. 6. Process Imporvements & Automation Identifying inefficiencies and proposing automation or process improvements. Familiarity with automation tools like Alteryx, UiPath, or Power Automate. 7. Team Mamangement Team Leadership: Experience in managing diverse teams, mentoring, and performance management. Good to have skills Knowledge of Retail industries Analytical Thinking Attention to Details Problem solving approach ERP/ any certification requird Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). Familiarity with reporting tools (e.g., BlackLine, Hyperion, Tableau). Advanced Excel: Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting.
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts