09 Oct
|
Accenture
|
Gurugram
09 Oct
Accenture
Gurugram
Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Associate
Qualifications:BCom
Years of Experience:1 to 3 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.
- 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 - P4
Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
- Your expected interactions are within your own team and direct supervisor.
- You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on recent assignments.
- The decisions that you make would impact your own work.
- You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.
- Please note that this role may require you to work in rotational shifts
Qualification BCom
📌 Record To Report Ops Associate (Gurugram)
🏢 Accenture
📍 Gurugram