Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Senior Analyst

Qualifications:Chartered Accountant

Years of Experience:5 to 8 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 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.

What are we looking for?

Qualified CA + minimum 1-2 year of post qualification experience in Auditing Financial Statements and managing books of accounts
Strong and above average communication skills in English Language
Good working knowledge in ERP System preferably in NetSuite System
Strong knowledge in excel and ppt
Flexible to work in shifts to support Client business in di

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