Skill required: Record to Report - Balance Sheet Account Reconciliations
Designation: Senior Analyst
Qualifications:BCom,Master of Business Administration,MCom
Years of Experience:5 - 8 Years
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. - Bachelor’s degree in Finance, Accounting, or related field. - 5 years of experience in month-end close processes within a large-scale organization. - 3 years of experience in supporting internal and external audit teams. - Strong proficiency in using financial software and tools, including Oracle EBS, Oracle Fusion, SAP S4Hana, and NetSuite. - Experience in writing SQL queries and analyzing data - Experience with JIRA or similar issue-tracking systems. - Excellent analytical and problem-solving skills, with a keen attention to detail. - Ability to work effectively in a fast-paced, deadline-driven environment. - Strong communication and interpersonal skills, with the ability - Availability for 24/5 support during the month-end close period. The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.
What are we looking for? •Adaptable and flexible •Problem-solving skills •Agility for quick learning •Written and verbal communication •Ability to work well in a team
Roles and Responsibilities: Provide dedicated support during the month-end close process, ensuring all financial transactions are accurately recorded, reconciled, and reported. - Proactively identify and resolve any issues or discrepancies in the month-end close process, working closely with the finance and accounting teams. - Raise and manage JIRA requests for any failures, discrepancies, or system issues encountered during the month-end close process. - Collaborate with cross-functional teams, including Engineering, Finance, and Revenue Accounting Operations, to ensure seamless execution of month-end activities. - Develop and maintain detailed documentation of month-end close procedures, ensuring compliance with organizational and industry standards. - Provide 24/5 support during the month-end close period, coordinating any urgent issues that may arise across engineering, product, and business. - Participate in meetings and discussions related to month-end activities, providing insights and recommendations for process enhancements. - Work with internal and external audit teams to provide data required for audit procedures and controls