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Record To Report Ops Analyst
3-5 years
₹ 3.55 - 5.35L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
Record To Report Ops Analyst
Accenture
posted 18d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom/MCom/CA Inter
Years of Experience:3 to 5 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.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.
What are we looking for?
B.Com/M.Com/ CA / ICWA / CFARevenue Accounting, Lease / Real estate Accounting, Treasury may need prior experience"Transaction ProcessingAccounting ExperienceWritten communication skillsCall Handling Skills (Where applicable)Language Skills (Where applicable)MS Office - Excel, Word, Ppt, Access SOP Writing SkillsProblem Solving Skills"
Roles and Responsibilities: Accounting & Reconciliation Transaction processing (English & Language)Email interaction with customerCustomer CallsDeliver on SLAsPerfrom BS and Bank Reconcilations Post Manual approved Journals perfrom monthend task Intercomany postings/Settelement/Netting and Recon sCompliance to SOPEnsure Individual Productivity levels Comply with accounting principles, procedures (including SOX and Internal Controls) and IFRS/local GAAP accounting principles for the defined responsibility areaComplete all mandatory assessment/ certifications as applicableAct as a buddy for New HiresConduct peer reviews / refresher training Resolve process related queries within defined timelinesGenerate process improvement ideas Perform RCA on the errors made by the team membersMaintain/ Update knowledge repositories Adherence to shiftSupport MIS & Reporting
Qualifications
BCom,MCom,CA Inter
Employment Type: Full Time, Permanent
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What people at Accenture are saying
Rating based on 57 Operations Analyst
reviews
Anonymous · Customer Success, Service & Operations
in Gurgaon / Gurugram
Accenture as a whole is good but my project is too bad Verizon
- Job security - Excellent
Culture is toxic and no one seems to care and boasts only about the values
- Skill development - Bad
Operations Analyst salary at Accenture
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