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Senior Analyst – Record

Noida
Posted on: 16 Sep 2021

Job details


  • NATURE OF JOB Hybrid — WFH / WFO / CW
  • CATEGORY Programming
  • SALARY RANGE Best in the industry Annual
  • EXPERIENCE 1 – 3 Years
  • JOB TYPE Full Time
  • REGIONAL PREFRENCES India
  • NO. OF VACANCIES 1

Job description


Skill required:< strong> Record To Report - Account Reconciliation

Designation: < strong>Management Level - Senior Analyst

Job Location: < strong>Noida

Qualifications: < strong>Any Graduation

Years of Experience: < strong>5-8 years

About Accenture Operations

< strong>In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.com

  

What would you do?

< strong>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.

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 team's 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 Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.

What are we looking for?

< strong>We are looking for individuals who have the following skillset:

< strong>
  • Ability to establish strong client relationship

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  • Ability to handle disputes

    < li> Roles And Responsibilities

    < strong>
  • In this role, you need to analyze and solve increasingly complex problems

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  • Your day to day interactions is with peers within Accenture

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  • You are likely to have some interaction with clients and or Accenture management

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  • You will be given minimal instruction on daily work tasks and a moderate level of instructions on new assignments

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  • You will need to consistently seek and provide meaningful and actionable feedback in all interactions

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  • You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders clients

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  • Decisions that are made by you will impact your work and may impact the work of others

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  • You would be an individual contributor and or oversee a small work effort and or team.

    < li>Please note this role may require you to work in rotational shifts.

    Any Graduation < div>< body>< html>
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