Job Description
The Record to Report Ops Senior Analyst will be part of the Finance Operations vertical, focusing on Inventory Accounting Operations. The role involves financial analysis, reconciliation, journal entries, reporting, and compliance tasks related to material stocks, inventory tracking, and financial reporting.
Key Responsibilities
| Function | Responsibilities |
|---|
| Fuel Order Processing (FOP) | Accurately record fuel product movements from lift points to final destinations, including retail, wholesale, and bulk locations. Validate Bill of Lading (BOL) data in the ERP system and ensure accuracy. |
| Inventory Reconciliation (IR) | Perform daily and monthly reconciliation of physical inventory vs. system records. Investigate discrepancies due to timing, metering, or manual errors, ensuring accurate reporting within acceptable variance limits. |
| Month-End Activities & Reporting (MECR) | Ensure accurate COGS (Cost of Goods Sold) recording at the correct Weighted Average Cost (WAC). Resolve any inventory discrepancies before GL (General Ledger) closure. Provide reports for compliance and business decision-making. |
Required Qualifications & Experience
| Criteria | Details |
|---|
| Education | Any Bachelor's degree (Preferably in Commerce/Finance & Accounting) |
| Experience | 5 - 8 years in Record to Report (RTR) Accounting, preferably in the Oil & Gas / Hydrocarbon sector |
| ERP Knowledge | Experience with JD Edwards (JDE), OneStream, SAP FICO, and MM Modules is preferred |
| Skills | Strong analytical skills, inventory management, financial reporting, and reconciliation |
| Technical Expertise | Proficiency in Excel and familiarity with accounting controls and compliance |
| Soft Skills | Excellent communication (verbal & written), adaptability, problem-solving ability |
Why Join Accenture?
✅ Work with global industry leaders
✅ Opportunity to work with advanced ERP systems
✅ Career growth and development programs
✅ Flexible work culture and supportive teams