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Record to Report Ops Analyst at Accenture - ApplyBlast

Record to Report Ops Analyst

Accenture

4 months ago

3.9 on Glassdoor

Pune, India

Hybrid

Full Time

Senior

0 applicants

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About this role

A Finance Operations Analyst at Accenture supports the Record to Report vertical by collecting operational data and reconciling balance sheet accounts against sub-ledgers to ensure financial accuracy. The role involves verifying transaction data, addressing reconciling items, and maintaining compliance with accounting standards during the month-end close process.

Responsibilities

Balance all accounts against sub-ledger source data to verify accuracy.
Collect operational data and conduct analysis to determine financial outcomes.
Identify, document, and resolve differences arising from account reconciliations.
Execute transaction recording and preparing financial statements for reporting.
Interact with peers to update progress and receive detailed assignment instructions.

Skills

Qualifications

BCom

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

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Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.