Record to Report Ops Analyst

Record to Report Ops Analyst

Skill required: Record To Report - Accounting & Financial Reporting StandardsDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years About AccentureAccenture 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? • Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results. • Reconciliation of assigned accounts in General Ledger to their independent source. • Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process. • Assist the client in the exercise of financial control over books by performing such checks as may be prescribed. • Prepare any reports or financial information for use by client.What are we looking for? EXPERIENCE: 4 - 7 Years. Preferred - Health Insurance / Claims Benefits QUALIFICATIONS REQUIRED: B.Com must Preferred - CA/CPA/CISA/CMA Must have skills: • Financial Accounting and Reporting • Knowledge of SAP/ S4 HANA / Oracle / Other ERP • MS Office, Desktop & Internet Skills Good Communications Skills, Problem Solving Skills , MS Excel, Powerpoint, Ability to handle Dynamic Situations, Team Management, Client Presentation Skills, Stakeholder Management, Transformation Skills, Roles and Responsibilities: • General Ledger Reconciliations (Subsegment Accounting) • Perform and post entries Intercompany Allocations • Prepare & Post MJEs, prepare reconciliations and respective reports (including for areas like Premium Accounting) • Perform Management Allocations (E.g. Segment Allocations) • Perform analysis, create reports, identify and post close and non-close adjustment entries (including areas like Non-Operating & operating Revenue accounting) • Perform Weekly / Monthly Close activities including Sales, Margin, Reporting