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Accenture

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based on 50.1k Reviews

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25144 Accenture Jobs

Record To Report Ops Senior Analyst

Accenture Solutions Pvt Ltd

 · 

4.0

based on 50.1k Reviews

5-8 years

Jaipur

1 vacancy

Record To Report Ops Senior Analyst

Accenture

posted 28d ago

Job Role Insights

Flexible timing

Key skills for the job

accounts reconciliation sap journal entries forecasting accounting operations accounting

+ 10 more

Job Description


Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom

Years of Experience:5 to 8 years

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 Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.
  • The areas where this team s expertise lies is in 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.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.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.What are we looking for? EXPERIENCE:5 - 8 Years . Preferred - Health Insurance / Claims BenefitsQUALIFICATIONS REQUIRED:B. Com or equivalentPreferred - CA/CPA/CISA/CMAMust have skills:
  • Account Reconciliations
  • Accounting & Financial Reporting Standards
  • Inventory Accounting Operations
  • Journal Entry Processing
  • Record To Report Problem-solving skills.
  • Detail orientation
  • Strong analytical skills
  • Microsoft Excel
  • Written and verbal communication
  • Hands on SAP & Blackline
  • Operational Excellence
  • Operations Management
  • Client Relationship Building and Development
  • Ability to drive process standardization and collaboration with extended team.
  • Manage Business through Delivery Excellence
  • Questioning the status Quo
  • Critical thinking
  • Innovation mindset
  • Rebates & Commission Accounting prior experience
  • SAP S4 Hana Prior Experience Roles and Responsibilities:
  • Segment AccountingoPerform and post entries Intercompany AllocationsoPrepare & Post MJEs, prepare reconciliations and respective reports (including for areas like Premium Accounting)o Perform Management Allocations (E.g. Segment Allocations)oPerform analysis, create reports, identify and post close and non-close adjustment entries (including areas like Non-Operating & operating Revenue accounting)oPerform Weekly / Monthly Close activities including Sales, Margin, ReportingQualificationsBCom

    • Employment Type: Full Time, Permanent

    Functional Areas: Accounting/Finance

    Read full job description

    Accenture Interview Questions & Tips

    Prepare for Accenture Senior Operations Analyst roles with real interview advice

    People are getting interviews at Accenture through

    (based on 4.6k Accenture interviews)
    Job Portal
    Company Website
    Campus Placement
    Referral
    Walkin
    Recruitment Consultant
    32%
    18%
    17%
    14%
    4%
    2%
    13% candidates got the interview through other sources.
    High Confidence
    ?
    High Confidence means the data is based on a large number of responses received from the candidates.

    What people at Accenture are saying

    What Accenture employees are saying about work life

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    66%
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    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
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