About The Role

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

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.

What are we looking for?
Adaptable and adaptable
Ability to perform under pressure
Problem-solving skills
Detail orientation
Ability to establish strong client relationship
Ability to manage multiple stakeholders
Good Verbal and written Communication Skills




Positive Understanding of record to report and balance sheet reconciliations
MS Office
Reporting Activities
Intercompany, Reconciliation
SAP
Knowledge of current technologies in RTR domain
Understanding of RPAs

Roles and Responsibilities:
In this role, you are required to analyze and solve lower-complexity problems
Your day to day interaction is with peers within Accenture before updating supervisors
You may have limited exposure with clients and/or Accenture management
You will be given moderate level instructions on daily work tasks and detailed instructions on current assignments
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
You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients
The decisions you make impact your work and may impact the work of others
You will be an individual contributor as a part of a team, with a focused scope of work.

Qualification Any Graduation

📌 Record To Report Ops Analyst Jaipur
🏢 Accenture
📍 Jaipur