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Associate-Record To Report

1.00 to 6.00 Years   Hyderabad   28 Feb, 2022
Accenture
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Journal Entry Processing Designation: Associate Job Location: Hyderabad Qualifications: BCom Years of Experience: 1-3 years About Accenture Operations 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, Interactive, Technology and Operations services all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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.In Journal Entry Processing, you will be responsible for delivering a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures. What are we looking for We are looking for individuals who have the following skillset:
    • Account Management
    • Account Reconciliation
    • Ability to handle disputes
    • Ability to manage multiple stakeholders
    • Ability to meet deadlines
    It would be a value add if you are proficient in:
    • Accounts Payable Processing
    Roles and Responsibilities
      • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
      • Your expected interactions are within your team and direct supervisor
      • You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would 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 required to help in the overall teams workload by managing your deliverables and help the team when required
      • 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 :
record to reportbalance sheetjournal entriesbusiness processfinancial managementprofessional servicesoperational efficiencyfinancial justificationsummarizing information

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