Record to Report Operations Analyst

Role Overview Accenture is seeking a skilled Record to Report Operations Analyst to join its Finance and Accounting team in Bengaluru. This role focuses on end-to-end General Accounting and month-end closing activities within a high-volume, SLA-driven shared services environment. The ideal candidate will bring strong RTR process knowledge, hands-on SAP experience, and a detail-oriented approach to financial reconciliation and reporting. Key Responsibilities - Prepare standard and recurring journal entries including accruals, provisions, prepaids, reclassifications, and rectification entries - Perform OIM accounts clearing on a daily and weekly basis to maintain control over transaction accounts - Execute GRIR accounts clearing on a regular basis and analyse aging items to manage force clearing - Handle intercompany accounting and reconciliation on a day-to-day basis and share updates with clients - Conduct month-end intercompany dispute analysis, prepare and post journal entries, and follow up with counterparties to resolve mismatches - Analyse trial balance to identify unbalanced or anomalous transactions and post necessary correction entries - Manage month-end closing tasks including FX revaluation, AR and AP regrouping, and period locking - Perform financial consolidation and group reporting activities - Prepare and publish balance sheet reconciliations for client review on a monthly basis - Notify clients of aged open items and provide detailed analysis reports with commentary - Ensure adherence to compliance policies, segregation of duties, and audit trail requirements - Track and resolve support tickets within defined SLA and turnaround time frameworks Required Qualifications - Bachelor's degree in Commerce, Finance, or Accounting - Three to five years of relevant experience in Record to Report or General Accounting - Prior exposure to shared services or BPO environments preferred - Proficiency in SAP is an added advantage - Working knowledge of fixed assets, amortisation, depreciation, accruals, financial consolidation, bank reconciliation, treasury, financial reporting standards, financial analysis, and SOX compliance - Strong problem-solving mindset with the ability to work under pressure and meet SLA targets Why Join Us Accenture is a globally recognised professional services leader operating across more than 120 countries, offering a dynamic work culture that rewards innovation and expertise. Joining this team means being part of a 784,000-strong workforce that drives digital transformation for clients across 40-plus industries worldwide.

- Bachelor's degree in Commerce, Finance, or Accounting - 3 to 5 years of experience in Record to Report or General Accounting - Experience in shared services or BPO environment - Proficiency in SAP (preferred) - Knowledge of fixed assets, depreciation, accruals, and financial consolidation - Familiarity with SOX compliance and internal controls - Strong SLA adherence and problem-solving skills - Ability to handle high-volume transactions with accuracy and attention to detail

- Work with a globally recognised professional services leader - Exposure to large-scale multinational client engagements - Access to Accenture's Advanced Technology and Intelligent Operations network - Career growth opportunities across Finance and Accounting domains - Collaborative and inclusive work environment