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. As an R2R Operations Specialist within the GAAP team, you will play a critical role in managing and executing accounting operations aligned with US GAAP standards. This role demands strong analytical capabilities, leadership experience, and a deep understanding of financial reporting processes.

Key Responsibilities:

• Analyze and solve moderately complex accounting and operational issues.
• Develop new solutions by leveraging and adapting existing methods and procedures.
• Align work with strategic goals set by senior management.
• Interact primarily with direct supervisors, with occasional engagement with clients and internal leadership.
• Support month-end, quarter-end, and year-end close activities, ensuring accuracy and timeliness.
• Collaborate across teams to ensure compliance with GAAP and internal controls.

What are we looking for?

• Detail orientation
• Ability to establish strong client relationship
• Experience in Record-to-Report (R2R) processes including journal entries, reconciliations, and reporting.
• Proficiency in ERP systems (SAP.)
• Excellent communication and stakeholder management skills.
• Proven ability to lead teams and drive process improvements.
• Experience in working with global teams and managing time-zone aligned deliverables.
• Strong knowledge of US GAAP and financial reporting standards.
• B. Com, MBA (Finance), and Chartered Accountant (CA)

About Accenture:

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Equal Employment Opportunity Statement:

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.