Record To Report Ops Analyst
- Accenture
- 4 - 6 years
- Noida, Gurugram
- 3 days ago
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Job Description
Skill required: Record To Report - Accounting & Financial Reporting StandardsDesignation: Record to Report Ops AnalystQualifications:BCom/MCom Years of Experience:4 to 6 years What would you do? "Handle client & user queries, accruals, prepaid creation & amortizationInteraction with internal and cross-functional teams regarding Inter-company reconciliationReconciliation of General Ledger accounts in record to report systemReview and posting of journals, month end entriesFollow company and department policies and proceduresAccurate filing to ensure compliance of routine testing and auditsSupport team involvement and attend routine team meetingsEnsuring compliance on various process requirements, policies, and regulations by enforcing adherence to standard operating procedures and defined controls.Ability to comprehend basic statistics and terms involved in the day-to-day business and using the same during process discussions.Analyze transactions, understand, explain variances, and proactively identify potential problems and recommend solutions"Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.What are we looking for? "Commerce Graduate/Post Graduate/CA/CMA with 4-6 years of experience preferably in Indian Accounting & processing.Candidate must possess good written and verbal communication skills, be well organized, detail oriented, and have an ability to perform in a fast-paced changing environmentExperience working with SAP, Experience in Fixed asset accounting/reporting, taxation norms like GST & TDS compliances.""Experience in RTR domain, preferably for Manufacturing businessProven experience of leading operations teamsDetail oriented and able to handle multiple tasks or projects simultaneously.Should have sound knowledge of RTR processes like MEC, IC reconciliationProven experience in managing clientsStrong verbal and written communication skillsProficient in driving process transformation actionsProficient at problem solving and analyzing data" Roles and Responsibilities:Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: AccentureLocation(s): Noida, Gurugram+ View Contact
Keyskills: problem solving process sap verbal communication mec indian accounting accounting reconciliation rtr r2r written communication writing record to report financial reporting processing ic process transformation communication skills
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