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Record To Report Ops Analyst @ Accenture

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 Record To Report Ops Analyst

Job Description

Roles and Responsibilities :

  • Prepare monthly financial reports, including balance sheet reconciliations, journal entries, and general ledger maintenance.
  • Analyze and review financial data to identify trends, discrepancies, and areas for improvement.
  • Collaborate with cross-functional teams to resolve accounting issues and implement process improvements.
  • Develop and maintain accurate records of prepaid expenses, accruals, and other complex transactions.

Job Requirements :

  • 3-6 years of experience in GL Accounting or Record to Report role.
  • Strong knowledge of bank reconciliation procedures and ability to perform regular reconciliations accurately.
  • Proficiency in preparing journal entries, balance sheet reconciliations, and month-end reporting.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Hyderabad

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Keyskills:   Bank Reconciliation Gl Accounting Balance Sheet Reconciliation Month End Reporting record to report general ledger Prepaid journal entries accruals

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Accenture

Interested candidates can whatsapp on HR Sneha - 7982985747 || HR Amisha - 9211692787