Record to Report Ops Senior Analyst

Skill required: Record To Report - Invoice Processing Designation: Record to Report Ops Senior Analyst Qualifications:BCom 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 784,000 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? The Finance Record to Report (R2R) Senior Analyst is a subject matter expert responsible for delivering high quality, end to end R2R services within a Shared Services environment. The role ensures timely and accurate financial close, strong balance sheet governance, compliance with accounting standards, and insightful financial reporting, while actively supporting process standardisation and transformation. The Senior Analyst operates across a complex systems landscape, including Microsoft Dynamics 365, SAP, Oracle, and Anaplan, and partners closely with Finance Business Partners, FP&A, Tax, Treasury, and Audit. The role requires confident communication in English at B2 level or higher to operate effectively in a multi stakeholder, often international environment.

Technical & Analytical Strong technical accounting knowledge and understanding of end to end R2R processes. Excellent balance sheet governance and reconciliation discipline. Strong analytical skills with the ability to interpret data and explain drivers. Advanced Excel skills; experience with reporting and analytics tools is an advantage. Professional & Behavioural High attention to detail and strong ownership mindset. Confident communicator with strong stakeholder management skills. Ability to manage deadlines and pressure during close cycles. Proactive problem solver with a continuous improvement mindset. Comfortable working across systems, entities, and geographies.

Success Measures (KPIs) On time and accurate period close Quality and timeliness of balance sheet reconciliations Reduction in post close adjustments and audit findings Effectiveness of issue resolution and root cause remediation Contribution to standardisation, automation, and transformation initiatives Stakeholder satisfaction and responsiveness What are we looking for? Education Bachelor’s degree in Accounting, Finance, Business, or a related discipline (or equivalent experience).