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Record to Report Ops Analyst
Gurgaon
Job No. aioc-s01536762
Full-time
Job Description
Skill required: Record To Report - Accounting & Financial Reporting Standards
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 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? • Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results. • Reconciliation of assigned accounts in General Ledger to their independent source. • Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process. • Assist the client in the exercise of financial control over books by performing such checks as may be prescribed. • Prepare any reports or financial information for use by client.
What are we looking for? EXPERIENCE: 4 - 7 Years. Preferred - Health Insurance / Claims Benefits QUALIFICATIONS REQUIRED: B.Com must Preferred - CA/CPA/CISA/CMA Must have skills: • Financial Accounting and Reporting • Knowledge of SAP/ S4 HANA / Oracle / Other ERP • MS Office, Desktop & Internet Skills Good Communications Skills, Problem Solving Skills , MS Excel, Powerpoint, Ability to handle Dynamic Situations, Team Management, Client Presentation Skills, Stakeholder Management, Transformation Skills,
Roles and Responsibilities: • Enterprise Accounting • 1. Account Reconciliations – Preparation and Initial Review • 2. Closing & other Journal Entries – Preparation and Posting • 3. Performa analysis, identify and post reserves/allowance/bad debt provision journals (including for areas like premium accounting) • 4. GAAP Segment Allocation in S/4HANA or via Journal Entry – Perform analysis and post adjustment entries • 5. Internal Management Reporting - Preparation, analysis and initial commentary • 6. Audit and Supporting Activities
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 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? • Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results. • Reconciliation of assigned accounts in General Ledger to their independent source. • Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process. • Assist the client in the exercise of financial control over books by performing such checks as may be prescribed. • Prepare any reports or financial information for use by client.
What are we looking for? EXPERIENCE: 4 - 7 Years. Preferred - Health Insurance / Claims Benefits QUALIFICATIONS REQUIRED: B.Com must Preferred - CA/CPA/CISA/CMA Must have skills: • Financial Accounting and Reporting • Knowledge of SAP/ S4 HANA / Oracle / Other ERP • MS Office, Desktop & Internet Skills Good Communications Skills, Problem Solving Skills , MS Excel, Powerpoint, Ability to handle Dynamic Situations, Team Management, Client Presentation Skills, Stakeholder Management, Transformation Skills,
Roles and Responsibilities: • Enterprise Accounting • 1. Account Reconciliations – Preparation and Initial Review • 2. Closing & other Journal Entries – Preparation and Posting • 3. Performa analysis, identify and post reserves/allowance/bad debt provision journals (including for areas like premium accounting) • 4. GAAP Segment Allocation in S/4HANA or via Journal Entry – Perform analysis and post adjustment entries • 5. Internal Management Reporting - Preparation, analysis and initial commentary • 6. Audit and Supporting Activities
Qualifications
BCom
Please be informed that at any given point in time, you can only have one "Active" application.
Please be informed that at any given point in time, you can only have one "Active" application.
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