Skill required: Record To Report - Accounting & Financial Reporting Standards
Designation: Record to Report Ops Analyst
Qualifications:MCom
Years of Experience:3 to 5 years
About Accenture
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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. The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.
What are we looking for? • Skill required: Record to Report - Financial Consolidation & Close Operations • Designation: Record to Report Ops Analyst • Qualifications: BCom, CA Inter Chartered Accountant • Years of Experience: 3 - 5 Years • Problem-solving skills • Ability to establish strong client relationship • Agility for quick learning • Results orientation • Statutory and financial experience is a must Experience in Financial Reporting & Compliance •Statutory Reporting & Audit Management •Period Close & Consolidation Support •Compliance with Accounting Standards & Policies:
Roles and Responsibilities: •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 report s and supports in audits. • The Financial Consolidation & Close Operations team is responsible for general ledger processses including yearend closing, journalizing, etc. • Help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. • Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. • Posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliation s, supporting 1] end closing, preparing various reports as required, and supporting audits. • The team also over sees improvement projects, including automation, simplifications, and enhanced controls