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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

Onsite

Full Time

Senior

0 applicants

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About this role

The Record to Report Ops Analyst at Accenture supports financial operations by collecting data, analyzing transactions, and reconciling balance sheet accounts against sub-ledgers to ensure accuracy. This role involves managing intercompany transactions, fixed assets, and bank reconciliations while adhering to financial reporting standards and SOX compliance within the Finance Operations vertical. Candidates will address arisings as reconciling items to maintain a clear picture of the company's financial performance.

Responsibilities

Collect and analyze operational financial data to determine outcomes
Balance sheet accounts against sub-ledger or source data
Perform bank and intercompany reconciliations accurately
Prepare financial statements adhering to reporting standards
Address discrepancies as reconciling items to ensure accuracy

Skills

Qualifications

BComCPA

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.