Record To Report Ops Analyst
Accenture
Record To Report Ops Analyst
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.
What are we looking for?
- Accounting reconciliation
- Banking, Financial Services
- General Ledger Reconciliations
- Ability to perform under pressure
- Problem-solving skills
- Adaptable and flexible
- Ability to work well in a team
- Strong analytical skills
- Accounting Journal Entries
Roles and Responsibilities:
- In this role you are required to do analysis and solving of medium-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
- The decisions you make impact your own 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 that this role may require you to work in rotational shifts
BCom,MCom,CA Inter