Record To Report Ops Senior Analyst

Record To Report Ops Senior Analyst

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. Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

MBA Finance, CA, CMA, ICWA, CPA Own accounting for a portfolio of leases; ensure timely close, accuracy of journal entries, and process adherence. Chartered Accountant / CPA / MBA (Finance) preferred. 4–6 years of RTR or Technical Accounting experience. Working knowledge of US GAAP and SOX controls. Review lease abstraction and accounting treatment. Approve journal entries and manage reconciliations. Support ARO accounting and reporting. Guide junior team members and ensure SLA compliance.

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, Master of Business Administration