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Record to Report Ops Specialist
Chennai
Job No. aioc-s01541304
Full-time
Job Description
Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom/Bachelor’s degree with Finance specialization
Years of Experience:7 to 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? Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons 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. Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons 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? •Ability to perform under pressure •Problem-solving skills •Detail orientation •Commitment to quality •Results orientation •RTO •Flexiblefor shifts
Roles and Responsibilities: Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom/Bachelor’s degree with Finance specialization
Years of Experience:7 to 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? Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons 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. Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons 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? •Ability to perform under pressure •Problem-solving skills •Detail orientation •Commitment to quality •Results orientation •RTO •Flexiblefor shifts
Roles and Responsibilities: Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons
Qualifications
BCom,MCom,Bachelor’s degree with Finance specialization
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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