Record to Report Ops Senior Analyst
accenture
Record to Report Ops Senior Analyst
accenture· 8119 ASOL Gurgaon 5 SEZ Company
About this role
Skill required: Record to Report- Statutory - Statutory Reporting
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/Chartered Accountant/Cost And Works Accountant
Years of Experience:5 to 8 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 784,000 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. • 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 • This is the process of generating financial statements in accordance with client policies and statutory requirements. • Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.
What are we looking for? • Strong Knowledge of USGAAP, IFRS and Lloyd Reporting • Execute monthly, quarterly and annual GAAP and Stat close activities • Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments • Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows. • Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs. • Perform variance analysis Prior quarter Vs Current quarter. • Analysis of quarterly and annual movements in financial statements • Exposure in identifying Non routine transactions including impact on financials
Roles and Responsibilities: • 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 shiftsBCom,Chartered Accountant,Cost And Works Accountant
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/Chartered Accountant/Cost And Works Accountant
Years of Experience:5 to 8 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 784,000 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. • 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 • This is the process of generating financial statements in accordance with client policies and statutory requirements. • Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.
What are we looking for? • Strong Knowledge of USGAAP, IFRS and Lloyd Reporting • Execute monthly, quarterly and annual GAAP and Stat close activities • Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments • Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows. • Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs. • Perform variance analysis Prior quarter Vs Current quarter. • Analysis of quarterly and annual movements in financial statements • Exposure in identifying Non routine transactions including impact on financials
Roles and Responsibilities: • 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 shiftsBCom,Chartered Accountant,Cost And Works Accountant
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.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.
Frequently Asked Questions
Is the salary disclosed for the Record to Report Ops Senior Analyst position at accenture?
The salary for this Record to Report Ops Senior Analyst role at accenture is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Record to Report Ops Senior Analyst position at accenture located?
This Record to Report Ops Senior Analyst role at accenture is based in Gurugram. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Record to Report Ops Senior Analyst role at accenture full-time or part-time?
This is listed as a Full time position. It is posted as a Record to Report Ops Senior Analyst role in the 8119 ASOL Gurgaon 5 SEZ Company department at accenture.
Which team or department does the Record to Report Ops Senior Analyst at accenture belong to?
This Record to Report Ops Senior Analyst position is part of the 8119 ASOL Gurgaon 5 SEZ Company department at accenture. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Record to Report Ops Senior Analyst position at accenture?
Click the "Apply Now" button on this page. You will be redirected to accenture's official application portal hosted on workday where you can submit your application directly.
When was the Record to Report Ops Senior Analyst job at accenture posted?
This Record to Report Ops Senior Analyst position at accenture was posted on Sep 25, 2026. Apply as soon as possible — early applications are often reviewed first.
Record to Report Ops Senior Analyst
accenture
You'll be redirected to accenture's official application page on Workday.