Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom
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.
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.
Record to Report (RTR), General Ledger Reconciliations, Month End Reporting, Accounting and Financial Reporting Standards, Financial Consolidation & Close Operations, Fixed Asset Accounting, Front Middle and Back Office Treasury Management
Written and Verbal Communication, Adaptable and Flexible, Stakeholder Engagement, Agility for quick learning
Roles and Responsibilities:
- In this role you are required to do analysis and solving of lower-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on recent assignments
- The decisions you make impact your own 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
- Please note that this role may require you to work in rotational shifts
Qualification BCom
📌 Record To Report Ops Analyst (Gurugram)
🏢 Accenture
📍 Gurugram
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