PRX-594 Associate-Record To Report

PRX-594 Associate-Record To Report

26 May
|
Accenture
|
Chennai district

26 May

Accenture

Chennai district

Job Description



Skill required: Record To Report - Intercompany Account Reconciliation



Designation: Management Level - Associate



Job Location: Chennai



Qualifications: Any Graduation



Years of Experience: 1-3 years



About Accenture Operations



In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent,

data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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.



The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in 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.



You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.



What are we looking for?



We are looking for individuals who have the following skillset:



Ability to perform under pressure

Ability to work well in a team

Ability to meet deadlines



Roles and Responsibilities



In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your team and direct supervisor

You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work

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 required to help in the overall team's workload by managing your deliverables and help the team when required

You will be an individual contributor as a part of a team, with a predetermined focused scope of work.



Please note this role may require you to work in rotational shifts.

Qualifications

Any Graduation

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/22738255/prx-594-associate-record-report-chennai-district/?utm_source=html

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