Skill required: Record to Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:MCom,BCom,Master of Business Administration
Years of Experience:7 - 11 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. - To build a team dedicated to tying out one or series of the primary balance sheet account to sub - ledger. - Team will be provided with the Playbook which will help them to analyze the numbers flux, identify and research the issues - Bring issues to the FTEs team to help fix it with client product Engineering team and Revenue systems team to ensure completeness of B/S account reconciliations 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? •Daily supervision •Ability to troubleshoot, transactional level research •Pervasive issues that affect all the regions, understand the regional issues •Detail view of the work, ensuring spreadsheet accuracy and Pivot table •Oracle, Blackline both at user level. •SQL user knowledge is good to have
Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client and/or within Accenture • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture • Please note that this role may require you to work in rotational shifts