Record To Report Ops Analyst

Skill required: Record to Report - Balance Sheet Account Reconciliations

Designation: Analyst

Qualifications:Any Graduation

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 Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls

What are we looking for?
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
Roles and Responsibilities: 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
QualificationAny Graduation