Haryana Senior analyst record to report Jobs – 377 Open Jobs Today

Record to Report Ops Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
Senior Analyst - Record to Report
Louis Dreyfus Company —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Computer skills
Quick apply
Order to Cash Operations Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- English
- Finance
- Bachelor's degree
Record to Report Operations Senior Manager
Accenture —Gurugram, Haryana
- Full-time
- Communication skills
Senior Consultant-Fraud Analyst
Aujas —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Analyst, Financial Planning & Analysis
Mastercard —Gurugram, Haryana
- Full-time
- Oracle
- Finance
- Master's degree
Delivery Operations Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
- Accounting
Senior Content Management Analyst
Wolters Kluwer —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
10d
Senior Analyst, Practice Operations
Bain & Co. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Salesforce
- SQL
Quick apply
Senior Analyst, Account Management Services
JLL —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
- Health insurance
Financial Plan & Analysis Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Business Process, Senior
Keysight Technologies, Inc. —Gurugram, Haryana
- Part-time
- Remote
- Salesforce
- Master's degree
- Analysis skills
12d
Senior Pricing Analyst
Ingersoll Rand —Gurugram, Haryana
- Data analysis skills
- Analysis skills
- Communication skills
Senior Lease Analyst - Abstraction
JLL —Gurugram, Haryana
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Health insurance
Senior Analyst I - Software Asset Management
MKS Inc. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Analysis skills
Quick apply
Senior Analyst HR Operations
Makse Group —Gurugram, Haryana
- Full-time
- Human resources
- Communication skills
Senior Analyst Programmer
Fidelity International —Gurugram, Haryana
- Weekend availability
- Oracle
- Java
- SQL
Senior Accounts Receivable and Collections Analyst
Teads —Gurugram, Haryana
- Microsoft Excel
- Salesforce
- AI
Quick apply
Risk and Compliance Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
9d
People Systems Analyst
Bravura Solutions —Gurugram, Haryana
- Full-time
- Analysis skills
- Bachelor's degree
- Communication skills
- Commuter assistance
10d

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Record to Report Ops Senior Analyst

Accenture -
Gurugram, Haryana

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Job details

Full-time

Qualifications

General ledger reconciliation
Oracle
SAP
ERP systems
B.Com
IFRS
SOX
Finance
Bachelor's degree
GAAP
Accounting
Balance sheet reconciliation
General ledger accounting
SAP S/4HANA
Bookkeeping
Account reconciliation

Full job description

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
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. Ensuring financial integrity, providing accurate and timely financial reporting, and supporting robust period-end close processes. This team oversees the end-to-end Record to Report cycle, which includes general ledger accounting, journal entry processing, account and balance sheet reconciliations, intercompany accounting, fixed assets management, and statutory and management reporting. The General Ledger Accounting and Financial Reporting team focuses on maintaining the accuracy of the general ledger, resolving accounting queries, and ensuring all financial transactions are recorded in compliance with applicable accounting standards. Prepare and post journal entries, perform general ledger reconciliations, support period-end and year-end close activities, maintain fixed asset registers, process intercompany transactions and eliminations, and assist in the preparation of financial statements and management reports in accordance with GAAP or IFRS.
What are we looking for? •Ability to handle complex accounting queries and resolve general ledger discrepancies •Ability to manage multiple stakeholders including controllership, FP&A, and external auditors •Ability to meet strict period-end close deadlines and financial reporting timelines •Ability to perform under pressure during month-end, quarter-end, and year-end close cycles •Ability to work well in a team and collaborate across finance sub-processes •Good understanding of general ledger accounting concepts, chart of accounts structure, and double-entry bookkeeping •Experience in account reconciliations, journal entry preparation and review, and balance sheet substantiation •Familiarity with intercompany accounting, fixed assets accounting, and accruals management •Working knowledge of GAAP and/or IFRS and their application to day-to-day accounting transactions •Experience with ERP systems such as SAP S/4HANA, Oracle Cloud Financials, or similar platforms; exposure to close management tools such as BlackLine is an added advantage Experience with Airline business will bring added advantage
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex general ledger and financial reporting problems •Your day to day interactions are with peers within Accenture working across RTR sub-processes including GL, fixed assets, and intercompany •You are likely to have some interaction with clients and/or Accenture management on accounting queries, close status updates, and reconciliation reviews •You will be given minimal instruction on daily work/tasks such as routine journal entries and reconciliations, and a moderate level of instruction on new assignments or accounting policy changes •Prepare and post journal entries including accruals, prepayments, reclassifications, and intercompany entries ensuring accuracy and completeness in line with the close calendar •Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements •Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of the fixed asset sub-ledger to the general ledger •Assist in preparation of period-end financial statements, management reporting packs, and supporting schedules for internal and external reporting purposes •Decisions that are made by you impact your own work and may impact the work of others including close timelines and the accuracy of financial reporting •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

BCom

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senior analyst record to report jobs in haryana

Record to Report Ops Senior Analyst

Senior Analyst - Record to Report

Order to Cash Operations Senior Analyst

Record to Report Operations Senior Manager

Senior Consultant-Fraud Analyst

Senior Analyst, Financial Planning & Analysis

Delivery Operations Senior Analyst

Senior Content Management Analyst

Senior Analyst, Practice Operations

Senior Analyst, Account Management Services

Financial Plan & Analysis Senior Analyst

Business Process, Senior

Senior Pricing Analyst

Senior Lease Analyst - Abstraction

Senior Analyst I - Software Asset Management

Senior Analyst HR Operations

Senior Analyst Programmer

Senior Accounts Receivable and Collections Analyst

Risk and Compliance Senior Analyst

People Systems Analyst

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