Record to Report Ops Senior Analyst
Accenture
Operations, IT
Bangalore Rural, Karnataka, India
Posted on Sep 10, 2025
Skill required: Record To Report - Intercompany Account Reconciliation
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 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? • Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth. • Manage team performance through goal setting, periodic reviews, and continuous feedback. • Maintain effective governance by tracking and reporting SLA, KPI, and control metrics. • Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment. 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. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.
What are we looking for? •Results orientation •Agility for quick learning •Problem-solving skills •Commitment to quality •Strong analytical skills • Oversee the preparation and posting of journal entries, balance sheet reconciliations, and month-end close activities. • Ensure high-quality delivery in intercompany transactions, variance analysis, reporting, and audit support. • Maintain accuracy and timeliness in financial reporting, ensuring compliance with accounting standards and internal controls. • Support query resolution by collaborating with internal stakeholders and client counterparts. • Identify opportunities for process standardization, efficiency gains, and cost reduction. • Drive continuous improvement initiatives, leveraging Lean methodologies and best practices. • Propose and support implementation of RPA (Robotic Process Automation) ideas to streamline routine tasks. • Provide insights on technology enhancements and contribute to digital transformation in the RTR space.
Roles and Responsibilities: •• Strong hands-on experience in General Ledger Accounting, P&L, journal entries, balance sheet reconciliations, and month-end close. • Proficient in ERP systems (preferably SAP) and MS Office tools, especially Excel. • In-depth understanding of intercompany accounting, cut-off and transfer pricing policies, payroll, fixed assets, and trial balance review. • Demonstrated leadership skills with prior experience in team supervision, performance management, and conflict resolution. • Excellent analytical, problem-solving, and communication skills. • Experience in client engagement, stakeholder management, and handling escalations. • Familiarity with RPA tools, transition experience, and compliance frameworks is a plus. • Experience working in a global delivery model with cross-cultural teams. • Exposure to automation projects, workflow tools, or reporting dashboards. • Oversee the preparation and posting of journal entries, balance sheet reconciliations, and month-end close activities. • Ensure high-quality delivery in intercompany transactions, variance analysis, reporting, and audit support. • Maintain accuracy and timeliness in financial reporting, ensuring compliance with accounting standards and internal controls. • Support query resolution by collaborating with internal stakeholders and client counterparts.BCom
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 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? • Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth. • Manage team performance through goal setting, periodic reviews, and continuous feedback. • Maintain effective governance by tracking and reporting SLA, KPI, and control metrics. • Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment. 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. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.
What are we looking for? •Results orientation •Agility for quick learning •Problem-solving skills •Commitment to quality •Strong analytical skills • Oversee the preparation and posting of journal entries, balance sheet reconciliations, and month-end close activities. • Ensure high-quality delivery in intercompany transactions, variance analysis, reporting, and audit support. • Maintain accuracy and timeliness in financial reporting, ensuring compliance with accounting standards and internal controls. • Support query resolution by collaborating with internal stakeholders and client counterparts. • Identify opportunities for process standardization, efficiency gains, and cost reduction. • Drive continuous improvement initiatives, leveraging Lean methodologies and best practices. • Propose and support implementation of RPA (Robotic Process Automation) ideas to streamline routine tasks. • Provide insights on technology enhancements and contribute to digital transformation in the RTR space.
Roles and Responsibilities: •• Strong hands-on experience in General Ledger Accounting, P&L, journal entries, balance sheet reconciliations, and month-end close. • Proficient in ERP systems (preferably SAP) and MS Office tools, especially Excel. • In-depth understanding of intercompany accounting, cut-off and transfer pricing policies, payroll, fixed assets, and trial balance review. • Demonstrated leadership skills with prior experience in team supervision, performance management, and conflict resolution. • Excellent analytical, problem-solving, and communication skills. • Experience in client engagement, stakeholder management, and handling escalations. • Familiarity with RPA tools, transition experience, and compliance frameworks is a plus. • Experience working in a global delivery model with cross-cultural teams. • Exposure to automation projects, workflow tools, or reporting dashboards. • Oversee the preparation and posting of journal entries, balance sheet reconciliations, and month-end close activities. • Ensure high-quality delivery in intercompany transactions, variance analysis, reporting, and audit support. • Maintain accuracy and timeliness in financial reporting, ensuring compliance with accounting standards and internal controls. • Support query resolution by collaborating with internal stakeholders and client counterparts.BCom
About Accenture
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.Visit us at www.accenture.com
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