Record To Report Ops Senior Analyst

Skill required: Record To Report - Budgeting and Forecasting

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom/MCom

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. A two-step process for determining and detailing an organization s long and short term financial goals.

What are we looking for?

• Accounting Journal Entries
• Cash Application
• Month End Reporting
• Record To Report (R2R)
• Collaboration and interpersonal skills
• Ability to establish strong client relationship
• Ability to handle disputes
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Good Verbal Communication Skills
• Good understanding of OTC process
• Ready to work in any shifts
• Good Written Communication
• MS Office
• Journal Processing
• Balance sheet Reconciliation
• Month End Activities
• Problem Solving attitude
• Team management
• Analytical skill
• Client and other stakeholder management
• Logical reasoning and thought process
• Process transition experience
• Team Lead Experience
• Knowledge of Oil & Gas business
• Management of SLA and KPIs
• Process control and compliance
• Virtual Transition experience
• Knowledge of Joint Venture accounting
• Knowledge of Taxation and Regulatory report
• Knowledge of Cash Management
• Variance Analysis 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, BCom,MCom