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Analyst-Record To Report

3.00 to 5.00 Years   Noida   12 Oct, 2021
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Skill required: Record To Report - Balance Sheet ReconciliationsDesignation: AnalystQualifications: BComYears of Experience: 3-5 yearsIn todays business environment, growth isnt just about building value-its fundamental to long-term business survival. So how do organizations sustain themselves The key is a new operating model -one thats anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.comWhat 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.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 Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.What are we looking for We are looking for individuals who have the following skillset:

  • Ability to perform under pressure
  • Detail orientation
  • Ability to work well in a team
  • Ability to meet deadlines
  • 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 reportbalance sheet analysisbalance sheettrial balancevoucher entrygeneral ledgerjournal entriesbusiness processoperational efficiencycashcutsbasic

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