Accenture

Accenture

Posted via Workday

Record to Report Ops Analyst

Posted Oct 27, 2026

Role at a glance

Job function
Accounting, Tax & Corporate Finance Accounting
Salary
Not Disclosed
Location
Bengaluru
Employment
Full-time
Experience
Years of Experience:3 to 5 years
Education
Bachelor or Master Degree in commerce

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Role Summary

AI-generated

This Finance Operations role within the Record to Report process involves collecting operational data reports, conducting analysis, and reconciling transactions. The stated work includes journal entry processing, balance sheet reconciliations, and month-end activities.

What You'll Do

  • Collect operational data reports
  • Conduct analysis and reconcile transactions
  • Journal entry processing
  • Balance sheet reconciliations
  • Month-end activities

Generated from the employer's posting. Verify important details before applying.

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Qualifications

A bachelor's or master's degree in commerce with 3 to 5 years of experience in account reconciliations and the Record to Report process.

Required

  • BCom/MCom or Bachelor or Master Degree in commerce
  • 3 to 5 years of experience
  • Primary skill: Account Reconciliations
  • Secondary skill: Financial Consolidation & Close Operations
  • ERP or any certification required
  • SAP or Balack line
  • Knowledge of Oil & Gas business
  • Analytical skill

Original job description

Content provided by the employer

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom/MCom
Years of Experience:3 to 5 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. • Journal Entry Processing, Balance Sheet Reconciliations, Month End Activities • A type of general ledger account which contains a summary of sub-ledger accounts. • Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? • Primary skill - Account Reconciliations - P2 • Secondary skill - Financial Consolidation & Close Operations - P2 • Education • Bachelor or Master Degree in commerce • ERP or any certification requird • SAP or Balack line • Knowledge of Oil & Gas business • Analytical skill • Knowledge of current technologies in RTR domain • Knowledge of Lead activities and responsibilities • Knowledge of Joint Venture accounting • Knowledge of Taxation and Regulatory report • Knowledge of Cash Management • Variance Analysis
Roles and Responsibilities: • Good Verbal Communication Skills • Good understanding of RTR process • Ready to work in any shifts • Good Written Communication • MS Office • Journal Porcessing • Balance shree Reconciliation • Month End Activities • Problem Solving attitude • Team working and co-ordination • Handling Reporting activities • Knowledge of RTR domine

BCom,MCom

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.

Accenture

About the company

Accenture

Large Enterprise

Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.