Posted:19 hours ago|
Platform:
On-site
Full Time
Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 7 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. Will be responsible for client intercompany transaction Reconcile intercompany accounts: Match transactions between different entities to ensure they are consistent and accurate. Month-end close: Assist with month-end close activities, including accrual preparation and reconciliation of intercompany balances. Process intercompany transactions: Handle intercompany transactions, including billing and cash application, ensuring accuracy and compliance with company policies. Prepare reports: Generate reports related to intercompany activities, including reconciliations and monthly close. Investigate and resolve discrepancies: Identify and resolve discrepancies in intercompany transactions, working with internal teams to resolve issues. What are we looking for? Account Reconciliations Accounting & Financial Reporting Standards Ability to establish strong client relationship Agility for quick learning Ability to work well in a team Prioritization of workload Ability to perform under pressure Accounting Reconciliation Roles and Responsibilities: Reconcile intercompany accounts: Match transactions between different entities to ensure they are consistent and accurate. Month-end close: Assist with month-end close activities, including accrual preparation and reconciliation of intercompany balances. Process intercompany transactions: Handle intercompany transactions, including billing and cash application, ensuring accuracy and compliance with company policies. Prepare reports: Generate reports related to intercompany activities, including reconciliations and monthly close. Investigate and resolve discrepancies: Identify and resolve discrepancies in intercompany transactions, working with internal teams to resolve issues. BCom,Chartered Accountant,CA Inter
Accenture in India
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