Record To report Operations New Associate

0 - 1 years

2 - 3 Lacs

Posted:5 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description


Skill required: Record to Report - Account ReconciliationsDesignation: New AssociateQualifications:BCom Years of Experience:0 - 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. 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. 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?
  • Account Reconciliations
  • Adaptable and flexible
  • Product Costing and Inventory
    Roles and Responsibilities:
  • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
  • Your expected interactions are within your own team and direct supervisor
  • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
  • The decisions that you make would impact your own work
  • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
  • Please note that this role may require you to work in rotational shifts
     
    Qualifications
     
    BCom
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    Accenture logo
    Accenture

    Professional Services

    Dublin

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