Record to Report Ops Analyst
Accenture
0 - 3 years
Bengaluru
Posted: 13/09/2025
Job Description
Designation: Record to Report Ops Analyst
Qualifications:BCom
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. 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
What would you do? 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. Record to Report (R2R) team to support clients in achieving operational excellence, ensuring balance sheet integrity, improving close timelines, and meeting compliance standards. This role focuses on Balance Sheet Account Reconciliations and provides exposure to General Ledger, Month-End Close, Intercompany Transactions, and Audit Support. This role would serve as a Finance Analyst or grow into a Subject Matter Expert (SME) role, providing process expertise, training, and guidance to the broader team. 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. • Perform balance sheet account reconciliations in line with SLAs and control requirements. • Prepare and post journal entries, conduct variance analysis, and comment on Trial Balance movement. • Assist in month-end and year-end closing activities. • Support internal and external audits with timely and accurate data. • Handle intercompany transactions and reconciliations, including dispute resolution. • Support fixed asset (FA) and lease accounting activities. • Preparing and timely updating process documentations. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.
What are we looking for? •Results orientation •Ability to work well in a team •Prioritization of workload •Hands-on experience with trouble-shooting •Commitment to quality • Act as the go-to expert for Balance Sheet Reconciliation and RTR processes. • Provide domain expertise and ensure alignment with global best practices and client-specific requirements. • Lead process improvement initiatives, identify automation opportunities (e.g., RPA), and support implementation. • Review and sign-off on complex reconciliations, and ensure compliance with cut-off, transfer pricing, cost allocation, payroll, and intercompany policies. • Mentor and coach junior team members, providing training on processes, tools (SAP, MS Excel, etc.), and controls. • Represent the team in client governance meetings and internal reviews, driving accuracy and service delivery quality.
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts •• Strong knowledge of Record to Report (R2R) and General Ledger Accounting. • Experience in Balance Sheet Reconciliations, Journal Entries, Month-End Close, and P&L analysis. • Good understanding of SAP, MS Excel, and other ERP systems. • Familiarity with accounting standards, audit procedures, and internal controls. • Experience working with reporting tools and preparing dashboards for management. • Excellent verbal and written communication. • Analytical thinking and attention to detail. • Ability to manage multiple stakeholders and prioritize effectively under tight deadlines.BCom
About Accenture
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.Visit us at www.accenture.com
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.
About Company
Accenture is a global professional services company specializing in consulting, technology, and outsourcing services. Headquartered in Dublin, Ireland, Accenture provides a wide range of services in strategy, digital, technology, operations, and consulting. It helps organizations improve their performance and create sustainable value by leveraging technology and industry expertise. Accenture works across various sectors, including financial services, healthcare, telecommunications, energy, and more. Known for its deep focus on innovation, Accenture partners with leading technology companies to drive digital transformation and help clients navigate complex challenges in an increasingly digital world.
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