Skill required: Record to Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:Master of Finance control,BCom,MCom
Years of Experience:3 - 5 Years
About Accenture
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What would you do? The selected persons will initially be required to perform specific projects / tasks as may be assigned from time to time before being deployed for full time work on a single desk. The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area as well as understand the client business, computer systems, process details and procedures. Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to time. Balance sheet preparation, Bank Reconciliations, Journals review & Fixed assets process. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? •Payroll Planning and Distribution •Payroll Process Design •Workday Payroll Accounting •Balance Sheet Account Reconciliations •Journal Entry Processing •Ability to manage multiple stakeholders •Ability to perform under pressure •Agility for quick learning •Written and verbal communication •Problem-solving skills
Roles and Responsibilities: •Pay roll processing(US, UK & APA). Processing Bank files. Payroll accounting –Preparation of Journals & Reconciliation. Variance analysis. Assist Business in any Audit queries. Good communications skills. A high level of accuracy and attention to detail. Clear and logical thinking. Good organizational skills and an ability to work to deadlines.