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Senior Analyst-Record To Report

5.00 to 8.00 Years   Hyderabad   06 Apr, 2021
Accenture
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Skill required: Record To Report - Balance Sheet ReconciliationsDesignation: Management Level - Senior AnalystQualifications: Any GraduationYears of Experience: 5-8 yearsYou 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:

  • Account Reconciliation
  • Intercompany Account Reconciliation
  • Microsoft Excel
  • Record To Report
  • Ability to perform under pressure
  • Ability to establish strong client relationship
  • Ability to work well in a team
  • Ability to meet deadlines
It would be a value add if you are proficient in:
  • Accounts Receivable Ledger Maintenance
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.
Please note this role may require you to work in rotational shifts.,

Keyskills :
customer relationsreportingbasisaccountsresearchrecord to reportbalance sheet analysisbalance sheettrial balancevoucher entrygeneral ledger

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