Record to Report Ops Senior Analyst

Record to Report Ops Senior Analyst

Skill required: Record To Report - Accounting & Financial Reporting Standards
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/Master of Business Administration
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? • In Finance, we work hand-in-hand with leaders across the company to ensure smooth, disciplined execution of strategic business objectives. Our Accounting team builds scalable, controlled processes and products for Global Accounting, Treasury, and FinTech that enable our business to operate efficiently. • This role will report to the Revenue Accountant Team lead and will be part of a team that is critical to the company s month-end close process and SOX compliance • In this challenging role, you will improve efficiency of close processes through automation and outsourcing, work cross-functionally with Finance team to develop and enhance internal revenue systems, take ownership in management of key revenue controls, • A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for? • Actively involved in the monthly close process including preparation of reports and analysis, and various journal entries • Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close? • Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches? • Heavily involved in drafting accounting requirements for Finance teams, user acceptance testing, and strengthening of organizational change controls? • Improve existing processes and controls, perform and maintain
Roles and Responsibilities: • The following skills are required to perform this role- • Journal entry preparation?? • Balance sheet account reconciliation preparation? • Variance analysis? • Accrual calculation? • Deferred revenue reporting • Revenue recognition • R2R queries Handling? • ASC 606, US GAAP and SOX compliance