Record To Report Ops Senior Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations


Designation: Record to Report Ops Senior Analyst


Qualifications:Chartered Accountant


Years of Experience:5 to 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?

Account Reconciliations

Account Management

Ability to meet deadlines

Ability to perform under pressure

Commitment to quality

Ability to establish strong client relationship

Ability to manage multiple stakeholders

Accounting Journal Entries

Roles and Responsibilities:

In this role you are required to do analysis and solving of increasingly complex problems

Your day to day interactions are with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

Decisions that are made by you impact your own work and may impact the work of others

In this role you would be an individual contributor and/or oversee a small work effort and/or team

Please note that this role may require you to work in rotational shifts

 
Qualifications 

Chartered Accountant