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Record To Report Ops Assoc Manager

Record To Report Ops Assoc Manager

Accenture

10 - 14 years

3 - 7 Lacs

bengaluru

Posted:23 hours ago| Platform:

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Skills Required

bookkeeping ledger balance sheet journal entry operations forecasting journal entries record to report trial balance general ledger finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role
Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom
Years of Experience:10 to 14 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.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.
What are we looking for?
NANA
Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

Generally interacts with peers and/or management levels at a client and/or within Accenture

The person should require minimal guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside and occasionally impact other teams

Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts
Qualification BCom

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Record To Report Ops Assoc Manager