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Record To Report Ops Analyst

3 - 5 years

5 - 7 Lacs

Bengaluru

Posted:1 month ago| Platform: Naukri logo

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Skills Required

accounts reconciliation journal entries accounting reporting analysis record to report hlookup macros data analysis mis reporting forecasting pivot table power bi vlookup dashboards general ledger sql tableau vba mis advanced excel

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.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? Accounting Reconciliation Agility for quick learning Ability to perform under pressure Adaptable and flexible Commitment to quality Ability to work well in a team BlackLine Account Reconciliations Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems 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 Please note that this role may require you to work in rotational shifts Qualifications BCom

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