Skill required Record To Report - Balance Sheet Account Reconciliations Designation Record to Report Ops Analyst Qualifications BCom MCom Years of Experience 3 to 5 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 Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger Differences which arise are addressed as reconciling items 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 Preparing and posting journal entries preparing balance sheet reconciliations supporting month end closing preparing reports and supports in audits perform variance analysis and provide comments for month over month movement in Trial Balance perform reporting activities perform intercompany related activities FA and Lease related activities The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts The role requires a positive understanding of P L accounts bookkeeping journal entries voucher entry trial balance and month-end reporting The role may also need expertise around intercompany reconciliations cut-off policies transfer pricing policies formal confirmation policy procedure dispute resolution policy procedure and general procedure What are we looking for o Adaptable and flexible o Ability to perform under pressure o Problem-solving skills o Detail orientation o Ability to establish strong client relationship o Ability to manage multiple stakeholders o Positive Verbal and written Communication Skills o Good Understanding of record to report and balance sheet reconciliations o MS Office o Reporting Activities o Intercompany Reconciliation o SAP o Knowledge of current technologies in RTR domain o Understanding of RPAs Roles and Responsibilities oo In this role you are required to analyze and solve lower-complexity problems o Your day to day interaction is with peers within Accenture before updating supervisors o You may have limited exposure with clients and or Accenture management o You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments o You will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders o You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders clients o The decisions you make impact your work and may impact the work of others o You will be an individual contributor as a part of a team with a focused scope of work Please note this role may require you to work in rotational shifts BCom MCom About Accenture We work with one shared purpose to deliver on the promise of technology and human ingenuity Every day more than 775 000 of us help our stakeholders continuously reinvent Together we drive positive change and deliver value to our clients partners shareholders communities and each other We believe that delivering value requires innovation and innovation thrives in an inclusive and diverse environment We actively foster a workplace free from bias where everyone feels a sense of belonging and is respected and empowered to do their best work At Accenture we see well-being holistically supporting our people s physical mental and financial health We also provide opportunities to keep skills relevant through certifications learning and diverse work experiences We re proud to be consistently recognized as one of the World s Best Workplaces TM Join Accenture to work at the heart of change Visit us at Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences All employment decisions shall be made without regard to age race creed color religion sex national origin ancestry disability status military veteran status sexual orientation gender identity or expression genetic information marital status citizenship status or any other basis as protected by applicable law Our rich diversity makes us more innovative more competitive and more creative which helps us better serve our clients and our communities

📌 Record To Report Ops Analyst (Jaipur)
🏢 Accenture
📍 Jaipur