Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom
Years of Experience:7 to 11 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.
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?
Primary skill - Account Reconciliations - P1
Roles and Responsibilities:
In this role you are required to do analysis and solving of moderately complex problems.
May create recent solutions, leveraging and, where needed, adapting existing methods and procedures.




The person would require understanding of the strategic direction set by senior management as it relates to team goals.
Primary upward interaction is with direct supervisor.
May interact with peers and or management levels at a client and or within Accenture.
Guidance would be provided when determining methods and procedures on current assignments.
Decisions made by you will often impact the team in which they reside.
Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
Please note that this role may require you to work in rotational shifts
Qualification BCom

📌 Record To Report Ops Specialist Navi Mumbai
🏢 Accenture
📍 Navi Mumbai