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.
Vacancy summary details :
- Company Name: Accenture
- Location : Chennai
- Years of Experience: 05 to 08 years
- Role:Record to Report Ops Senior Analyst
- Qualifications: BCom/Chartered Accountant/CA Inter
Job description
Skill required: Record To Report – Financial Consolidation & Close Operations
Language – Ability:English – Expert
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for?
OVERALL PURPOSE OF JOB
Language – Ability:English – Expert
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for?
OVERALL PURPOSE OF JOB
- Ensure that closing & reporting process is completed in accurate and timely manner
- Providing commentary on variance analysis on Revenue and Cost line items.
- Engage with business partners on all day to day operations/deliverables and bring up potential issues concerning compliance and Business reporting requirements.
- Good Understanding of accounting concepts and Principles. Worked in BPO/Corporate FP&A
- Work in collaboration/individually with business partners to improve reporting efficiency
- Understand complex business structure and flow of data (Through understanding of any ERP tool)
- Ability to understand the requirement from business partner and build report.
- Support business partner in Forecast and budget cycle including upload of number to tool.
- Ensure correct JE prepared and posted on time (Standard JE/ad-hoc JE)
- Handles queries & adhoc request from business partners.
- Good at stakeholder management, communication skill, Exposure interacting with international client
- Excellent knowledge of Excel (Knowledge on Power BI is an add)
- Knowledge of Excel Macro is an added advantage
- Willing to stretch during peak period
- Flexible to work in any shift (Not rotational shift)Trained(T) – Attended a training course on this skill and/or has had brief exposure to this skill. – Uses basic terminology in regard to the skill. – Recognizes and/or articulates basic concepts, facts, methods, techniques in day-to-day work experiences.Experienced (E) – Moderate exposure to this skill and related work experiences. – Can assist other team members with questions and problems related to this skill – Applies skill (at basic level to work situations, with some guidance.Skilled(S) – Extensive exposure to this skill and related work experiences. – Applies skill (at advanced level) to work situations with medium complexity, with little or no guidance. – May train and/or direct the work of others in application of skill.Expert(X) – Regarded as a center wide resource on this skill. – Applies detailed knowledge and skills to complex (or new) work situations in multiple settings settings. – Trains and/or directs work of other in complex facts, methods, and techniques related to the skill. Roles and Responsibilities:
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts
