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Analyst-Record To Report

3.00 to 5.00 Years   Chennai   18 Oct, 2021
Accenture
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Skill required: Record To Report - Account ReconciliationDesignation: AnalystQualifications: BComYears of Experience: 3-5 yearsYou 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this teams expertise lies is in 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 Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.What are we looking for We are looking for individuals who have the following skillset:

  • Record To Report
  • Adaptable and flexible
  • Ability to establish strong client relationship
  • Results orientation
  • Commitment to quality
  • Process-orientation
Roles and Responsibilities
    • In this role, you are required to analyze and solve lower-complexity problems
    • Your day to day interaction is with peers within Accenture before updating supervisors
    • You may have limited exposure with clients and/or Accenture management
    • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
    • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
    • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients
    • The decisions you make impact your 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 this role may require you to work in rotational shifts.,

Keyskills :
record to reportgeneral ledger accountingbalance sheettrial balancevoucher entrygeneral ledgerjournal entriestransfer pricingdispute resolutionaccount reconciliation

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