Record to Report Ops Analyst
Accenture Bangalore
Skill required: Record To Report - Account Reconciliations
Years of Experience:3 to 5 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.
Team members ensure that all financial processes—from vendor payments and cash posting to payroll and period-end reporting—are completed accurately, on time, and in alignment with corporate policies and regulatory requirements.
What are we looking for? Education
B.COM
Additional Must have skill required
Journal entry posting
Additional Good To Have Skill Required
MS Excel
Soft skills required
Good language skills
Roles and Responsibilities: •DUTIES & RESPONSIBILITIES BY TOWER
RECORD TO REPORT (RTR)
Designation: Record to Report Ops Analyst
Qualifications:BComYears of Experience:3 to 5 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 784,000 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? Why this role is important
As part of the Finance Central Support Team, you will perform critical accounting, payroll, reporting, reconciliation, and financial operations on behalf of Shoppers Drug Mart (SDM) stores. This team ensures accuracy, standardization, improved compliance, and operational efficiency across the SDM store network.
The Finance Central Support Team provides end-to-end financial processing support to SDM stores across four towers:• RTR – Record to ReportTeam members ensure that all financial processes—from vendor payments and cash posting to payroll and period-end reporting—are completed accurately, on time, and in alignment with corporate policies and regulatory requirements.
What are we looking for? Education
B.COM
Additional Must have skill required
Journal entry posting
Additional Good To Have Skill Required
MS Excel
Soft skills required
Good language skills
Roles and Responsibilities: •DUTIES & RESPONSIBILITIES BY TOWER
RECORD TO REPORT (RTR)
Scope: Period-End Close, Reconciliations, Financial Reporting, Inventory Support
Core Responsibilities- Prepare and review period-end documentation and submit packages to Store Associates.
- Review cash clearing templates; investigate and resolve discrepancies.
- Support inventory day preparation, including cutoff worksheets and coordination with Central Inventory Accounting.
- Ensure compliance with internal audit controls and health & safety policies.
- Reconcile balance sheet and related accounts weekly; submit FPO (financial process optimization) webforms on time.
- Provide exceptional service and guidance to stores and internal business partners.
- Maintain recurring reporting requirements for store-level financials.
- Support month-end and period-end close activities to ensure timely, accurate reporting.
- Recommend and implement operational improvement initiatives to enhance efficiency.
- Assist with ad-hoc projects, cross-functional initiatives, and continuous improvement efforts.
- Post secondary education in Finance, Accounting, or related field.
- Experience in a fast-paced retail or corporate environment is an asset.
- Excellent problem-solving skills and ability to manage demanding situations.
- Strong interpersonal and communication skills.
- Ability to prioritize and manage multiple deadlines.
- Results-oriented with strong accuracy and attention to detail.
- Proficient in Microsoft Office; SAP experience preferred.
Bangalore
Overview:
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