Record to Report Ops Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications:Any Graduation 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? You will support Finance Operations by collecting data, analyzing reports, and reconciling transactions. The Record to Report team manages journal entries, balance sheet reconciliations, month-end close, reporting, audits, variance analysis, intercompany tasks, and fixed asset/lease activities. The Account Reconciliation team focuses on general ledger accounting and requires strong knowledge of P&L, bookkeeping, journal entries, trial balance, month-end reporting, and may involve intercompany reconciliations and related policies.

• Prepare, record, and reconcile intercompany invoices, journal entries, and settlements.
• Investigate and resolve discrepancies between entities in a timely manner.
• Perform monthly, quarterly, and year-end close activities related to intercompany accounts i.e. reconciliation between AP & AR, End of period accrual
• Support consolidation processes by ensuring accurate elimination of intercompany balances.
• Maintain documentation for intercompany billing processes and internal controls (SOX/IFRS/GAAP).
• Coordinate with tax and treasury teams to ensure compliance with local and global transfer-pricing rules.
• Recommend and implement process improvements to enhance accuracy and efficiency.
• Assist in preparing intercompany ageing reports and variance analyses.
• In this role, you are required to analyze and solve lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• You may have limited exposure with clients and/or Accenture management
• You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments