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Record To Report Ops Senior Analyst

Record To Report Ops Senior Analyst

Accenture

5 - 8 years

7 - 10 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

accounts reconciliation journal entries accounting reporting analysis record to report macros data analysis mis reporting forecasting pivot table business analysis vlookup dashboards general ledger sql tableau mis advanced excel financial reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Accounting Reconciliation Agility for quick learning Ability to perform under pressure Adaptable and flexible Commitment to quality Ability to work well in a team BlackLine Account Reconciliations Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom

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Accenture

www.accenture.com

Professional Services

Dublin

600,000+ Employees

36723 Jobs

Key People

Julie Sweet

Chairman & Chief Executive Officer
KC Choi

Global Lead for Technology & Chief Operating Officer
David Rowland

Executive Chairman
Irene O'Neill

Chief Financial Officer

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Record To Report Ops Senior Analyst

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