Record to Report Ops Analyst

Job Description

Skill required: Record To Report - Balance Sheet Account ReconciliationsDesignation: Record to Report Ops AnalystQualifications:BCom/Master of Business Administration/CA InterYears of Experience:3 to 5 yearsAbout AccentureAccenture 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 699,000 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.comWhat 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.What are we looking for? ?Written and verbal communication?Problem-solving skills?Agility for quick learning?Ability to manage multiple stakeholders?Ability to perform under pressureRoles 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 new 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 shiftsBCom,Master of Business Administration,CA InterAbout Accenture Accenture is a leading global professional services company that helps the world?s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services?creating tangible value at speed and scale. We are a talent- and innovation-led company with 742,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world?s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360ø value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360ø value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com.Equal Employment Opportunity StatementAll employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.Accenture is committed to providing veteran employment opportunities to our service men and women.

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