Record to Report Ops Senior Analyst
Accenture
5 - 10 years
Chennai
Posted: 9/9/2024
Job Description
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/Master of Finance control
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? Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons 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. Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons 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? Problem-solving skills Ability to perform under pressure Adaptable and flexible Strong analytical skills Ability to manage multiple stakeholders RTO Flexiblefor shifts
Roles and Responsibilities: Process, review journals, reconciliations and reporting Prepare Extended Trial Balance Prepare balance sheet pack Perform all month close activities Ensure all control checks are validated Interact and closely work with client to present the financial statements support for audit procedures balance sheet reconciliatons
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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