Website Accenture

Accenture is hiring a Record to Report (R2R) Ops Senior Analyst in Gurugram. Requires 5–8 years of experience, a BCom/MCom/CA Inter qualification, and expertise in financial consolidation.

About the Company: Global Leader in Intelligent Finance Operations

Accenture is an international professional services powerhouse with premier capabilities across cloud architectures,digital frameworks, and corporate security. Operating an expansive network of Advanced Technology and Intelligent Operations centers worldwide, Accenture blends deep, multi-industry experience with human ingenuity to drive business transformation for clients across 120 countries.

Within its Finance Operations vertical, Accenture delivers modern accounting solutions by combining automated workflows, intelligent insights, and data analytics. Joining Accenture means stepping into an agile corporate ecosystem that values continuous innovation, continuous upskilling, and enterprise-scale career progression.

About the Role: Record to Report Ops Senior Analyst

Are you an experienced corporate accounting specialist ready to steer financial close lifecycles for global enterprise clients? Accenture is accepting applications for a Record to Report (R2R) Ops Senior Analyst based at its major hub in Gurugram, India.

Operating as a key analytical link within the Financial Consolidation & Close Operations framework, this full-time, permanent position requires strong ownership of the end-to-end accounting engine. You will be tasked with transforming unstructured transactional data into accurate, boardroom-ready financial statements. From engineering dynamic ledger allocations and cross-currency budgets to spearheading rigorous month-end sub-ledger closes, you will operate with minimal daily instruction. This position functions as an expert individual contributor or small-team coordinator, ensuring 100% compliance with strict auditing benchmarks.

Key Responsibilities & R2R Financial Workflows

  • Ledger Architecture & Maintenance: Design, manage, and update complex general ledger data structures, tracking baseline budgets, multi-currency frameworks, and commitment pipelines.

  • Advanced Transaction Processing: Coordinate high-volume journal entries, perform detailed balance sheet reconciliations, and review financial line items for absolute ledger integrity.

  • Financial Close Ownership: Drive end-to-end month-end, quarter-end, and year-end closing cycles, running systemic interfaces to formally seal books of accounts.

  • Predictive Cash Forecasting: Collect operational metrics across multi-national entities to prepare accurate cash forecasting statements and treasury visibility reports.

  • Audit Readiness & Reporting: Compile critical balance sheets, schedules, and dynamic allocation sheets to defend accounting positions during corporate audits.

  • Problem Resolution & Collaboration: Solve increasingly complex transaction anomalies, resolve ledger disputes, and partner with internal client management teams.

Candidate Prerequisites & Analytical Toolkit

To navigate these complex financial structures successfully, candidates must possess a strong foundational baseline in corporate accounting combined with sharp digital analytics capabilities.

Academic Foundation & Tenure:

  • Minimum Education: A completed Bachelor of Commerce (BCom), Master of Commerce (MCom), or CA Inter qualification.

  • Professional Experience: 5 to 8 years of dedicated experience working directly within a Record to Report (R2R),General Ledger, or Financial Close environment.

Core Technical & Tool Proficiencies:

  • Accounting Domain: Mastery of general ledger accounting, double-entry processing rules, budget management,and hierarchical summaries.

  • Advanced Spreadsheet Engineering: High proficiency using Advanced Excel functions (including VLOOKUP,Pivot Tables, Macros, and VBA scripting) to manipulate accounting datasets.

  • Data Analytics & Data Visualization: Exposure to data manipulation software (such as MS Access or SQL queries) alongside business intelligence platforms like Power BI or Tableau to build tracking dashboards.

Professional Trait Requirements:

  • Strong analytical depth with a proven commitment to formatting quality and data integrity.

  • Ability to manage tight closing schedules by prioritizing complex workloads efficiently.

  • Flexibility to function optimally within rotational corporate shifts based on international client operations.

Key Job Details

  • Role Designation: Record to Report Ops Senior Analyst (Financial Analyst)

  • Hiring Entity: Accenture India

  • Primary Corporate Location: Gurugram, Haryana, India

  • Department / Vertical: Finance Operations – Accounting & Taxation

  • Employment Type: Full-Time, Permanent position

  • Shift Requirement: Rotational Shift Flexibility

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