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Record To Report Ops Analyst

Record To Report Ops Analyst

Accenture

3 - 6 years

1 - 3 Lacs

Hyderabad

Posted:2 days ago| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

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.

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Record To Report Ops Analyst