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Record To Report Ops Assoc Manager

Record To Report Ops Assoc Manager

Accenture

10 - 14 years

3 - 7 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

reconciliation ledger cloud operations accountant compliance treasury financial reporting record to report finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Record To Report - Intercompany Account Reconciliation

Designation: Record to Report Ops Assoc Manager

Qualifications:BCom/Chartered Accountant/CA Inter

Years of Experience:10 to 14 years
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.Responsible for Client s intercompany transaction, Client review, reconciliations, Governance.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.

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.
Qualification BCom,Chartered Accountant,CA Inter

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Record To Report Ops Assoc Manager