Skill required: Record to Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:Any Graduation,Master of Business Administration,Chartered Accountant
Years of Experience:3 to 5yrs
Language - Ability:English - Proficient
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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for? • Financial Consolidation & Close Operations • Journal Entry Processing • Ability to handle disputes • Ability to meet deadlines
What are we looking for? In this role, you are required to analyze and solve lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • You may have limited exposure with clients and/or Accenture management • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients • The decisions you make impact your work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work.
Roles and Responsibilities: You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients • The decisions you make impact your work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work.