## Job highlights
- 7-11 years experience with expertise in Record to Report and Balance Sheet Account Reconciliations, BCom/MCom/MBA required
- Prepare and review journal entries, reconcile accounts, execute month-end close, perform variance analysis, and ensure GAAP compliance; manage small teams and solve moderately complex problems; may work rotational shifts Skill required: Record To Report
- Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist

Qualifications:
BCom/MCom/Master of Business Administration Years of

Experience:
7 to 11 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.
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 Prepare, review, and post daily or monthly journal entries, including accruals, deferrals, and reclassifications.
Account Reconciliations: Reconcile balance sheet accounts, bank statements, and sub-ledgers to maintain accurate records.
Month-End Close: Execute full-cycle month-end and year-end closing activities to generate timely financial statements.
Variance Analysis: Analyze financial statements and investigate budget or expense variances.
Compliance Audits: Ensure financial records follow GAAP (Generally Accepted Accounting Roles and

Responsibilities:
In this role you are required to do analysis and solving of moderately complex problems.
May create new 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 recent 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,MCom,Master of Business Administration

📌 Record To Report Ops Specialist (Hyderabad)
🏢 Accenture
📍 Hyderabad