Job Description

Skill required:

Record To Report - Account Reconciliations

Designation:

Record to Report Ops Analyst

Qualifications:

BCom/MCom/CA Inter

Years of Experience:

5 to 8 years

Language - Ability:

English(International) - Intermediate

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. Candidate should have 5 to 8 years of experience around Suspense Reconciliation, Bank Reconciliation, Open item research, Open items follow ups. Contacting client for open item clearance. Posting journal entries. Candidate should have good understanding of reconciliation process and bank reconciliation process. Should be able to work through root causes of breaks in reconciliation and be able to articulate in client follow ups. Good experience in MS excel, prior understanding of PeopleSoft production, Intellimatch is an advantage. Candidate should have 5 to 8 years of experience around Suspense Reconciliation, Bank Reconciliation, Open item research, Open items follow ups. Contacting client for open item clearance. Posting journal entries. Candidate should have good understanding of reconciliation process and bank reconciliation process. Should be able to work through root causes of breaks in reconciliation and be able to articulate in client follow ups. Good experience in MS excel, prior understanding of PeopleSoft production, Intellimatch is an advantage.

What are we looking for?

oAccounting reconciliation oBanking, Financial Services oGeneral Ledger Reconciliations oAbility to perform under pressure oProblem-solving skills oAdaptable and flexible oAbility to work well in a team oStrong analytical skills Accounting Journal Entries

Roles and Responsibilities:

oIn this role you are required to do analysis and solving of medium-complexity problems o Your day to day interaction is with peers within Accenture before updating supervisors o In this role you may have limited exposure with clients and/or Accenture management o You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments o The decisions you make impact your own work and may impact the work of others o You will be an individual contributor as a part of a team, with a focused scope of work o Please note that this role may require you to work in rotational shifts




BCom,MCom,CA Inter