Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications: Any Graduation,CA Inter,Chartered Accountant

Years of Experience: 3-5 Years

Intelligent Operations centers.

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
NA





Roles and Responsibilities:

- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on recent assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts

Qualification Any Graduation,CA Inter,Chartered Accountant

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