Skill required: Record to Report - Account Reconciliations



Designation: Record to Report Ops Senior Analyst



Qualifications:Any Graduation



Years of Experience:5 - 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.Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company



What are we looking for?
In this role, you are required to analyze and solve lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

You may have limited exposure with clients and/or Accenture management

You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments

You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders

You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients

The decisions you make impact your 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.


Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problems

Your day to day interactions is with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments

You will need to consistently seek and provide meaningful and actionable feedback in all interactions

You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients

Decisions that are made by you will impact your work and may impact the work of others

You would be an individual contributor and/or oversee a small work effort and/or team



Qualifications

Any Graduation

Key Skills

Skills highlighted with ‘‘ are preferred keyskills