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. 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.
Roles and responsibilities include:
- Analysis and solving of lower-complexity problems
- Interaction with peers within Accenture before updating supervisors
- Limited exposure with clients and/or Accenture management
- Moderate level instruction on daily work tasks and detailed instructions on new assignments
- Decisions impact own work and may impact the work of others
- Individual contributor as a part of a team, with a focused scope of work
- May require working in rotational shifts
BCom,MCom