Record to Report Ops Senior Analyst Full Time

Designation: Record to Report Ops Senior Analyst

Qualifications:Chartered Accountant/Cost And Works Accountant/CA Inter

Years of Experience:5 to 8 years

Language – Ability:English(International) – Advanced

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.

• Prepare Financial Statement based on IFRS/ Local GAAP
• Pass adjustment entries in the Financial Statement as per the request from the business
• Work closely with the internal and external auditors, providing necessary schedules, reconciliations and responding to queries related to financial reporting and controls
• Proper documentation of all the review comments and the necessary actions taken
• Contribute to the progression of the process improvement by automating existing manual process
• Strong understanding of IFRS/ Ind AS/ US GAAP to ensure accuracy and transparency of Financial Reporting
• Prepare Cashflow Statement as part of MIS- Extract data Statutory process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients and 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 interpretation of statutory and tax requirements. 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?
• Ability to manage multiple stakeholders
• Agility for quick learning
• Results orientation 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 shifts, Chartered Accountant,Cost And Works Accountant,CA Inter