Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
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 Flexible, Stakeholder Engagement, Agility for quick learningAccounting 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 problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts

Qualification
BCom

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