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Highly recruited for New Associate-Record To Report

0.00 to 1.00 Years   Bangalore   22 Jul, 2022
Accenture
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: New Associate Job Location: Bengaluru Qualifications: BCom/Master of Business Administration/MCom Years of Experience: 0-1 years 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 699,000 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this teams expertise lies is in 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 Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for We are looking for individuals who have the following skillset:
    • Ability to meet deadlines
    Roles and Responsibilities
    • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
    • Your primary interaction is within your team and your direct supervisor
    • You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
    • 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 working closely with project members to effectively deliver on the requirements
    • You will be an individual contributor as a part of a team with a predetermined focused scope of work.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
accounts payableaccounts payablereceivableapproval processbudgetingcreditrecord to reportbalance sheet analysisbalance sheettrial balancevoucher entry

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