Record To Report Ops New Associate
- Accenture
- 0 - 1 years
- Mumbai
- 3 months ago
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Job Description
About The Role
Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops New Associate
Qualifications:BCom
Years of Experience:0 to 1 years
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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for?
Ability to establish strong client relationshipAbility to handle disputesAbility to meet deadlinesAdaptable and flexibleAgility for quick learning
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full timeContact Details:
Company: AccentureLocation(s): Mumbai
Keyskills: balance sheet journal entries forecasting accounting record to report accounts payable project management sap program management sound editing general accounting business analysis presales general ledger editing bank reconciliation finance
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