Record to Report Ops Analyst - Jaipur, JPDC1A

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 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. 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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? Excellent Accounting knowledge Good prior experience in Manual Journal Entry creation & posting Experienced in Intercompany Account postings and reconciliation Experianced in Fixed Asset Accounting Experienced in praparation & review of Balance Sheet reconciliations Experienced in praparation & review of Bank reconciliations Experienced in praparation of subledger/system reconciliations Strong experience in performing RTR month end close activities including closure of books Accouting Knowledge and experience of Forex Revaluations Experienced in Financial Consolidation & Close Operations Excellent Accounting knowledge Good anlaytical skills and logical reasoning Good Written Communication Good Verbal Communication Skills Good hands on experience in MS Excel Ready to work in night shifts Experienced in P&L review, reporting & commentary Understanding of RPAs Knowledge of current technologies in RTR domain Prior experience in RTR Tranformation/improvement initiatives •Bachelor of Commerce or CA with 3-5 years of experience Prior experience in Great Plains, AS400 & Navision
Roles and Responsibilities: "• In this role you are required to do analysis and solving of lower-complexity problems • Please note that this role may require you to work in rotational shifts • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts" • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management "• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments" • The decisions you make impact your own 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

BCom

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