Job Title: Record to Report Ops Senior Analyst
Location: Bengaluru
Qualifications: BCom
Experience Required: 5 to 8 years

About Accenture:

Accenture is a global professional services company with leading capabilities in digital, cloud, and security. We provide unmatched experience and specialized skills across more than 40 industries, offering 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. With 699,000 people serving clients in over 120 countries, we embrace change to create value and shared success. Visit us at www.accenture.com.

Role Description:

As a Record to Report Ops Senior Analyst, you will be crucial in our Finance Operations vertical. Your role involves collecting operational data, conducting analysis, and reconciling transactions. Key tasks include posting journal entries, preparing balance sheet reconciliations, cash forecasting statements, and supporting month-end closing. You will also prepare reports and assist with audits, delivering a comprehensive financial management solution.

Key Responsibilities:

• Analysis and Problem Solving: Perform detailed analysis and solve complex problems related to financial outcomes and transaction reconciliations.
• Journal Entry Processing: Manage comprehensive journal processing, including flexible accounting structures and dynamic allocations.
• Reporting: Prepare and review balance sheet reconciliations, cash forecasting statements, and support month-end closings.
• Client Interaction: Establish strong client relationships and handle client-facing tasks.
• Operational Data Collection: Collect operational data/reports to support financial outcomes and audits.
• Adaptability: Perform under pressure and adapt to varying requirements.

What We Are Looking For:

• Detail Orientation: High attention to detail in financial reconciliations and reporting.
• Problem-Solving Skills: Ability to resolve complex financial issues and provide solutions.
• Communication Skills: Strong communication abilities to interact with clients and Accenture management.
• Client Facing Skills: Experience in managing client relationships and facing client interactions.
• Quick Learner: Ability to learn quickly and adapt to new tasks.
• Treasury Management: Knowledge in Front, Middle, and Back Office Treasury Management.
• Treasury Operations: Familiarity with Treasury Cash Pooling & Netting.
• Banking Operations: Understanding of banking operations and their integration with financial reporting.

Additional Information:

• This role may require working in rotational shifts.
• You will be an individual contributor or oversee a small team.