Skill required: Record To Report - Account Reconciliations
Designation: Record To Report Operations SR Analyst
Qualifications:BCom
Years of Experience:5 to 8 yrs
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. T
What are we looking for? General Ledgers Accounting:• Journal Entries: Ability to prepare, post, and analyze journal entries.• Month-End Close Process: Experience in performing monthly close tasks (e.g., fixed asset, prepaids, accruals, intercompany accounts).• Reconciliations: Proficiency in balancing accounts, specifically bank reconciliations and balance sheet reconciliations.
Roles and Responsibilities: Flexible to work in shifts• Sound Knowledge of ERP tools ( SAP is an added advantage ) and Reconciliation tools ( Blackline is an added advantage ).• Excellent communication skills, verbal and written• Strong interpersonal and problem-solving abilities.• Customer-oriented mindset with empathy and patience.• Proficiency in MS Office (Excel, Outlook, Word).
BCom
