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Record To Report Ops Senior Analyst

Record To Report Ops Senior Analyst

Accenture

5 - 8 years

1 - 5 Lacs

noida

Posted:1 day ago| Platform:

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Skills Required

erp us gaap accounting netsuite record to report journal entries forecasting auditing process improvement variance analysis general ledger budgeting ifrs reporting analysis us gaap accounting financial reporting gaap finance financial statements

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 Senior Analyst

Qualifications:Chartered Accountant

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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

Qualified CA + minimum 1-2 year of post qualification experience in Auditing Financial Statements and managing books of accounts

Strong and above average communication skills in English Language

Good working knowledge in ERP System preferably in NetSuite System

Strong knowledge in excel and ppt

Flexible to work in shifts to support Client business in different time zone

Flexible for short / long term travels to visit client facility for training, knowledge transfer, meetings, workshops purpose

Independently closing books of account as per US /Indian GAAP without or very minimal dependencies on Client.

Prepare Consolidation and eliminations accounting as GAAP.

Reconcile Statutory Ledger vs Primary ledger and perform GAAP adjustments.

Perform Inter-Company consolidation and elimination accounting

Perform accruals, prepaid and close sub-ledger.

Review financial statements, prepare financial reporting package to report quarterly result to investors.

Provide advice on a wide range of issues, including audit, tax and more .

Support clients to achieve their goals and aspirations.

Mentor, train, and guide junior professionals.

Identify process improvement opportunities and drive transformation initiatives.

Good quantitative and analytical skills

Experience of US GAAP Accounting

Netsuite ERP and Strong Communication Skills

BPO industry experience will be an added advantage
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
Qualification
Chartered Accountant

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Record To Report Ops Senior Analyst