Skill required: Record to Report - Account Management

Designation: Record to Report Ops Sr Analyst

Qualifications:Any Graduation

Years of Experience:5-7 years

What would you do?
ou 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.In this role, you will be expected to implement client account plans through relationship development, paid media, programmatic and opportunity pursuits that builds deeper client relationships. This includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for?
Excellent Accounting knowledgeGood prior experience in Manual Journal Entry creation & postingExperienced in Intercompany Account postings and reconciliationExperianced in Fixed Asset AccountingExperienced in praparation & review of Balance Sheet reconciliationsExperienced in praparation & review of Bank reconciliationsExperienced in praparation of subledger/system reconciliationsStrong experience in performing RTR month end close activities including closure of booksAccouting Knowledge and experience of Forex RevaluationsExperienced in Financial Consolidation & Close OperationsExcellent Accounting knowledgeGood anlaytical skills and logical reasoningGood Written CommunicationGood Verbal Communication SkillsGood hands on experience in MS ExcelReady to work in night shiftsExperienced in P&L review, reporting & commentaryUnderstanding of RPAsKnowledge of current technologies in RTR domainPrior experience in RTR Tranformation/improvement initiatives
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems

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

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"

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 newassignments"

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 workQualificationAny Graduation

Key Skills

Skills highlighted with ‘‘ are preferred keyskills