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Accenture
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Record To Report Ops New Associate

Job Expired: This job listing has expired.

Record To Report Ops New Associate

Accenture

0 - 1 years

2 - 3 Lacs

Gurgaon

Posted:6 months ago| Platform:

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Skills Required

balance sheet journal entries forecasting balance sheet analysis record to report financial analysis accounts receivable accounts payable sap gl accounting internal audit p2p tally erp bank reconciliation financial reporting tally taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops New Associate

Qualifications:BCom/Master of Business Administration

Years of Experience:0 to 1 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? Candidate must be commerce graduate with incentive compensation accounting experience.
Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

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

Qualifications
BCom,Master of Business Administration

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Record To Report Ops New Associate