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Analyst-Record To Report

3.00 to 5.00 Years   Pune   04 May, 2022
Accenture
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Financial Consolidation and Close Operations Designation: AnalystQualifications: Any Graduation Years of Experience: 3-5 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 Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for We are looking for individuals who have the following skillset:
    • Adaptable and flexible
    • Problem-solving skills
    • Ability to establish strong client relationship
    • Agility for quick learning
    Roles and Responsibilities
      • 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.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
record to reportbalance sheetgeneral ledgerjournal entriesfinancial accountingprofessional servicesoperational efficiency

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