Skip to main content Skip to Footer

Job Listing



Record To Report-Reconciliations

Job Location: Chennai

Job Number: 13426

APPLY SAVE THIS JOB

- Job description

Job Skill: Balance Sheet Analysis

Designation: Career Level - 10-Analyst

Job Location: Chennai

Qualifications:

Years of Experience: 5-7 years

About Accenture

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions —underpinned by the world’s largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 482,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com

Click here to know why to join us.

Job Summary

You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.

You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.

You will be responsible for Balance Sheet Analysis where in you will be accountable for ADHOC journal entry posting, maintaining the automated process, creating system based Recurring entries, maintaining low risk & complex accounts like prepayment, maintaining balance sheet reconciliation for non-movement or very minimal movement accounts, balance sheet reconciliations alone. month end activities like accruals, prepayment and reclass and low risk reporting supplement activities (Updating the schedules).

Roles and Responsibilities

In this role you are required to do analysis and solving of increasingly complex problems. Interaction is with peers within Accenture before updating supervisors. Likely has some interaction with clients and/or Accenture management. Minimal instruction on daily work tasks and a moderate level of instruction on new assignments will be provided. Decisions made by you impact your own work and may impact the work of others. In this role the person would be an Individual contributor and/or oversees a small work effort and/or team

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately.

Find a job

Start your search here: Enter job title, skill, experience level or city

New Starts Now

Receive job alerts, latest news and insider tips tailored to your preferences. See what exciting and rewarding opportunities await. Sign up below.