Record To Report Ops Analyst

Skill required: Record To Report - Intercompany Account Reconciliation



Designation: Record to Report Ops Analyst



Qualifications:BCom/Chartered Accountant/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.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.



What are we looking for?

Ability to meet deadlines

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship

Finance and Accounting

Excel

Good Communication skills both written and verbal


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



Qualifications

BCom,Chartered Accountant,CA Inter