Record To Report Ops Senior Analyst

Skill required: Record to Report - Balance Sheet Account Reconciliations


Designation: Record to Report Ops Senior Analyst


Qualifications:Master of Business Administration,MCom,BCom


Years of Experience:5 - 8 YEARS


What 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.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?
Candidate should be good in transaction level research, knowledge of B/s reconciliations.Accounting knowledge and working with large set up data.Oracle, Blackline both at user level.SQL user knowledge is good to have

Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures.The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts


Qualifications

Master of Business Administration,MCom,BCom