Skill required: Record to Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 - 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 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.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. 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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills • Relevant understanding of Budgeting, Forecasting & variance analysis. • Good Accounting Skills & Sound understanding of Concepts & Principles. • Advanced MS Excel Good Oral & Written communication skills • Flexibility and Adaptability to a situation in quick time • Ability to work under pressure. • Power BI & Tableau B. Com or equivalent
What are we looking for? Accounting Reconciliation •Ability to work well in a team •Negotiation skills •Ability to handle disputes •Problem-solving skills •Ability to meet deadlines •BlackLine Account Reconciliations •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills • Relevant understanding of Budgeting, Forecasting & variance analysis. • Good Accounting Skills & Sound understanding of Concepts & Principles. • Advanced MS Excel Good Oral & Written communication skills • Flexibility and Adaptability to a situation in quick time • Ability to work under pressure. • Power BI & Tableau B. Com or equivalent
Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts