Record to Report Ops Associate
Designation: Record to Report Ops Associate
Qualifications:BCom
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. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.
What are we looking for? Looking for a General Accounting professional with hands-on experience with month-end closing, journals, Balance Sheet reconciliations, SAP, etc. The candidate must be fluent in both written and spoken English to manage the client. Candidate must be flexible to meet business requirements, and exhibit qualities to work under pressure.
Roles and Responsibilities: •Looking for a General Accounting professional with hands-on experience with month-end closing, journals, Balance Sheet reconciliations, SAP, etc. The candidate must be fluent in both written and spoken English to manage the client. Candidate must be flexible to meet business requirements, and exhibit qualities to work under pressure.
Gurgaon
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