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.

What are we looking for?
Account Management
Accounting Reconciliation
Accounting Journal Entries
Detail orientation
Agility for quick learning
Ability to establish solid client relationship
Results orientation
Record To Report (R2R)
Record to Report Assessments

Written and Verbal Communication, Adaptable and Versatile,



Stakeholder Engagement, Agility for quick learning
Accounting Journal Entries, Balance Sheet Account Reconciliations, 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

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 current 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 (India)
🏢 Accenture
📍 India