Record to Report Ops Analyst

About the role

Record to Report Ops Analyst at Accenture. In this role, you are required to analyze and solve lower-complexity problems.

What you'll do

• In this role, you are required to analyze and solve lower-complexity problems
• Be given moderate level instructions on daily work tasks and detailed instructions on new assignments
• Record approved intercompany transactions, generate billings and process routine transfers accurately within close timelines
• Perform monthly reconciliations and confirmations; identify timing, currency, coding and counterparty differences and drive resolution
• Prepare elimination schedules and support consolidation, maintaining a clear audit trail for all adjustments

What you need

• 3–5 yrs of experience
• Record to report
• Reconciliation
• Transfer pricing
• Consolidation
• Audit
• Any graduate