Banking Advisory Senior Analyst

Accenture

5 - 10 years

Chennai

Posted: 9/9/2024

Job Description

Skill required: Com.Bkg- Commercial Real Estate - Account Reconciliations
Designation: Banking Advisory Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
About Accenture
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 worlds 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? Carry out month-end close procedures including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, responsibility report and preparing variance comments for management Create and issue property invoicing & deliverables, work with properties for invoicing questions Code and make entries for monthly working capital package and reconcile intercompany account with Central HQ. Send monthly IFM working capital package and monthly working capital adjustment package Assist with accounts receivable process including A/R analysis and collection, A/R aging review, and correspondence regarding customer balances. Prepare month/quarter-end reporting for HGS & HWRPS entities. Assist with internal and external audits Maintain the property listing, agreements, and other important files for the regional office; upload/download files to the Accenture WRO site. Assist the supervisor and controllers with projects as needed Work PST
What are we looking for? Perform numerical and financial calculations Analyze and interpret various types of data in order to draw conclusions and solve problems Demonstrate extensive knowledge of Microsoft Excel and proficiency utilizing various accounting software and a 10 key calculator General knowledge and application of Generally Accepted Accounting Principles Compose business letters, expositions, summaries, and reports, using proper format, punctuation, grammar, diction and style Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions
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

About Company

Accenture is a global professional services company that provides a broad range of services in strategy, consulting, digital, technology, and operations. Headquartered in Dublin, Ireland, Accenture operates in more than 120 countries and serves clients in various industries, including finance, healthcare, technology, and consumer goods. The company focuses on delivering innovative solutions and digital transformation services to help businesses improve efficiency, enhance performance, and drive growth. Accenture is known for its extensive use of technology and data analytics to solve complex business challenges and maintain a competitive edge in a rapidly changing market.

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