Record to Report Ops Associate
Designation: Record to Report Ops Associate
Qualifications:BCom/MCom/CA Inter
Years of Experience:1 to 3 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. 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. 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? Revenue Accounting, Lease / Real estate Accounting, Treasury may need prior experience Transaction Processing Accounting Experience Written communication skills Call Handling Skills (Where applicable) Language Skills (Where applicable) MS Office - Excel, Word SOP Writing Problem Solving Skills
Roles and Responsibilities: Accounting & Reconciliation Transaction processing (English & Language) Email interaction with customerDeliver on SLAs Perfrom Reconcilations Post Manual approved Journals perfrom monthend task Intercomany postings and Recon s Compliance to SOP Ensure Individual Productivity levels Comply with accounting principles, procedures (including SOX and Internal Controls) and IFRS/local GAAP accounting principles for the defined responsibility area Complete all mandatory assessment/ certifications as applicable Peer Review of transactions Resolve process related queries within defined timelines Generate process improvement ideas for better productivity, accuracy & turnaround time Perform root cause analysis on the errors made by the team members Maintain/ Update knowledge repositories Adherence to shift Support MIS & Reporting
Bengaluru
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