Job Description

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom
Years of Experience:10 to 14 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 Songxe2x80x94 all powered by the worldxe2x80x99s 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. 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? NA NA
Roles and Responsibilities: xe2x80xa2In this role you are required to do analysis and solving of moderately complex problems xe2x80xa2 Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures xe2x80xa2 The person requires understanding of the strategic direction set by senior management as it relates to team goals xe2x80xa2 Primary upward interaction is with direct supervisor or team leads xe2x80xa2 Generally interacts with peers and/or management levels at a client and/or within Accenture xe2x80xa2 The person should require minimal guidance when determining methods and procedures on new assignments xe2x80xa2 Decisions often impact the team in which they reside and occasionally impact other teams xe2x80xa2 Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture xe2x80xa2 Please note that this role may require you to work in rotational shifts
BCom
About Accenture We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our peoplexe2x80x99s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. Wexe2x80x99re proud to be consistently recognized as one of the Worldxe2x80x99s Best Workplacesxe2x84xa2.Join Accenture to work at the heart of change.
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