Record To Report Ops Analyst

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:3 to 5 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?

• Responsible for various activities in RTR – Inter co; Bank recons & month end related activities and providing guidance & training to other team members 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.
• Ensure that performance service metrics are met & in time
• Assigned and accountable for Cost Accounting Functional areas of responsibility / deliverables
• Responding to Inter co specific queries, resolving issues in the daily business activities
• Seeking advice and escalating issues which are beyond scope of work
• Co-operation with supervisors & process champions to improve processes & deliver higher quality service
• To ensure compliance with business policy, contractual requirements & standard accounting procedures
• Participating in the continuous improvement programme ? Other duties as stipulated by the supervisors ? Guiding & training of other team members. ? Have a good knowledge on Operationa What are we looking for?
• Good working knowledge on Month end closing; inter co process; Bank reconciliations & Fixed Assets processes
• Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items
• Good knowledge on month end related activities and should be able to guide the team members during crisis.
• Support the team lead in daily operations and this is not restricted to the process alone ? Minimum of Graduate / Post graduate in Accounts with relevant work experience
• ? Excellent interpersonal skills. ? Ability to build credibility internally and with customers at a senior level. ? Excellent PC application skills and knowledge of computerised accounting systems. ? Ability to work under pressure & flexibility to meet demanding deadlines essential. ? Flexible to work in any shift Roles and Responsibilities:
• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts