Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

About Accenture

Accenture is a global qualified 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 784,000 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? Account Management

Accounting Reconciliation
Accounting Journal Entries
Detail orientation
Agility for quick learning
Ability to establish strong client relationship
Results orientation
Record To Report (R2R)
Record to Report Assessments Written and Verbal Communication, Adaptable and Flexible, Stakeholder Engagement, Agility for quick learning Accounting Journal Entries, Balance Sheet Account Reconciliations, Record to Report (RTR), General Ledger Reconciliatio

📌 Record to Report Ops Analyst (Gurugram)
🏢 Accenture in India
📍 Gurugram