Record to Report Ops Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:Chartered Accountant/Master of Business Administration
Years of Experience:3 to 5 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? Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results. Reconciliation of assigned accounts in General Ledger to their independent source. Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process. Assist the client in the exercise of financial control over books by performing such checks as may be prescribed. Prepare any reports or financial information for use by client. 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.
What are we looking for? EXPERIENCE: 4 - 7 Years. Preferred - Health Insurance / Claims Benefits QUALIFICATIONS REQUIRED: B.Com must Preferred - CA/CPA/CISA/CMA Must have skills: Financial Accounting and Reporting Knowledge of SAP/ S4 HANA / Oracle / Other ERP MS Office, Desktop & Internet Skills Good Communications Skills, Problem Solving Skills , MS Excel, Powerpoint, Ability to handle Dynamic Situations, Team Management, Client Presentation Skills, Stakeholder Management, Transformation Skills,
Roles and Responsibilities: Internal Audit Execute Internal Control & SOX testing as per the agreed plan Support internal audit team with basic auditing tasks Accurately document and prepare processflows of business processes and testing results and exceptions Able to interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications Practical knowledge of processes, risks, SOX and internal controls