Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications: BCom/MCom

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.

- 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 new assignments.

- Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.





- Differences which arise are addressed as reconciling items.

What are we looking for

- Primary skill - Balance Sheet Account Reconciliations - P1

- Secondary skill - Financial Consolidation & Close Operations - P1

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,MCom

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