Record to Report Ops Senior Analyst

Job Description

Designation: Record to Report Ops Senior Analyst

Qualifications:Chartered Accountant

Years of Experience:5 to 8 years

About Accenture

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

Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

• Qualified CA + minimum 1-2 year of post qualification experience in Auditing Financial Statements and managing books of accounts
• Strong and above average communication skills in English Language
• Good working knowledge in ERP System preferably in NetSuite System
• Strong knowledge in excel and ppt
• Flexible to work in shifts to support Client business in different time zone
• Flexible for short / long term travels to visit client facility for training, knowledge transfer, meetings, workshops purpose
• Independently closing books of account as per US /Indian GAAP without or very minimal dependencies on Client.
• Prepare Consolidation and eliminations accounting as GAAP.
• Reconcile Statutory Ledger vs Primary ledger and perform GAAP adjustments.
• Perform Inter-Company consolidation and elimination accounting
• Perform accruals, prepaid and close sub-ledger.
• Review financial statements, prepare financial reporting package to report quarterly result to investors.
• Provide advice on a wide range of issues, including audit, tax and more .
• Support clients to achieve their goals and aspirations.
• Mentor, train, and guide junior professionals.
• Identify process improvement opportunities and drive transformation initiatives.
• Good quantitative and analytical skills
• Experience of US GAAP Accounting
• Netsuite ERP and Strong Communication Skills
• BPO industry experience will be an added advantage 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, Chartered Accountant