Skill required: Record To Report - Intercompany Accounting
Designation: Record to Report Ops Analyst
Qualifications:BCom/MCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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.
- Journal Entry Processing, Balance Sheet Reconciliations, Month End Activities
- Intercompany accounting is the recording of financial transactions between two different entities that are related by the same parent company. What are we looking for?
- Primary skill - Intercompany Accounting - P3
- Secondary skill - Cash Management - P3
- Education
- Bachelor or Master Degree in commerce
- ERP or any certification requird
- SAP or Balack line
- Knowledge of Oil & Gas business
- Analytical skill
- Communication skills
- Knowledge of Lead activities and responsibilities
- Knowledge of Joint Venture accounting
- Knowledge of Cash Management process
- Stakeholder Management Roles and Responsibilities:
- Good Verbal Communication Skills
- Positive Understanding of CM Process
- Ready to Work in Any Shifts
- Good Written Communication Skills
- MS Office
- Bank Account Reconciliation
- Cash Management Reconciliation
- Open Item Management
- Understanding of Banking Operations and Bank Statements
- Root Cause Analysis
- Problem Solving and Analytical Skills
- Teamwork and Coordination
- Handling Reporting Activities
- SAP or ERP System Experience Familiar with Tcodes Like FS10N F03 FF5 FEBA etc.
📌 Record to Report Ops Analyst (Bengaluru)
🏢 Accenture in India
📍 Bengaluru
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