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Record To Report Ops Analyst

Reconcile general ledger accounts and prepare financial reports for month-end closing
Gurugram, Haryana, India
Junior
yesterday
Accenture

Accenture

A global professional services company offering consulting, technology, and outsourcing services to a wide range of industries.

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. 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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

Good Verbal Communication Skills

Good understanding of record to report

Good Understanding of reconcilations

Good Written Communication

MS Office

Problem Solving attitude

Team working and co-ordination

Ready to work in night shifts

Knowledge of RTR tools

Analytical skill

Knowledge of current technologies in RTR domain

Understanding of RPAs

In this role you are required to do analysis and solving of lower-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

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 people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplacesâ„¢. Join Accenture to work at the heart of change.

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Record To Report Ops Analyst
Gurugram, Haryana, India
Operations
About Accenture
A global professional services company offering consulting, technology, and outsourcing services to a wide range of industries.