Job Description

Skill required:

Record To Report - Financial Consolidation & Close Operations

Designation:

Record to Report Ops Analyst

Qualifications:

MCom/Master of Business Administration/CA Inter

Years of Experience:

3 to 5 years

Language - Ability:

English(International) - Expert

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 699,000 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. Implementation of gen. ledger processes including yearend closing, journalizing. Recon Analysis while supporting on ongoing project initiatives and testing activities, deliver a financial management solution including a flexible accounting structure, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?

oBusiness Requirements Analysis oInformation Management System Testing and Validation oGeneral Ledger Reconciliations oBusiness Analysis oMicrosoft SQL Server oAbility to manage multiple stakeholders oAbility to perform under pressure oProblem-solving skills oStrong analytical skills oAdaptable and flexible o Prior experience in handling insurance business operations (General Insurance) would be a plus o Understanding of ETL would be a plus. o Good to have SAP FICO/Finance knowledge

Roles and Responsibilities:

o Good understanding of accounting concepts and Insurance (GI) o Partner with key business stakeholders and multi-departments to build a continuous improvement environment to support an ongoing program of transformation. o Manage and monitor Jobs and interfaces on daily basis and perform troubleshooting in case of interface failure. o Knowledge RDBMS concept and working experience with SQL Database o Perform ad-hoc and standard data reconciliation between front end system and GL system. o Daily monitoring of data transformation and transfer between front end systems to back-end systems. o Day to day trouble shooting, job status and co-ordination with the business and technical team. o Write ad-hoc sql queries to extract data from multiple database systems, perform data analysis and validation. o Work with multiple data sets, compare it and find out the root cause for the data inconsistencies. o Good understanding of data analysis and data visualization. o Excellent analytical and problem-solving skills. o Attention to detail along with a key focus on areas of improvement. o Effective Planning & Problem Solving. o Passionate and Eager to learn and deliver within the continuously challenging environment o Proven ability to handle chocked-up situations along with a great level of logical and analytical capabilities. o Excellent verbal and written communication skills along with technical writing skills to deal with a technical and non-technical audience. o Prior experience in handling insurance business operations (General Insurance) would be a plus o Understanding of ETL would be a plus. o Good to have SAP FICO/Finance knowledge




MCom,Master of Business Administration,CA Inter