ASSOCIATE RECORD TO REPORT ACCENTURE
Accenture Solutions Pvt Ltd
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries €”powered by the world€™s largest network of Advanced Technology and Intelligent Operations centers. With 513,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com. REPORT- ACCOUNT RECONCILIATION
Job Description – ASSOCIATE RECORD TO REPORT ACCENTURE
Designation: Career Level – 12-Associate
Job Location: Gurugram
Years of Experience: 1-3 years
Job Summary – ASSOCIATE RECORD TO REPORT ACCENTURE
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.
The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team’s expertise lies is in 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.
The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.
Good to have skills: Account Reconciliation,Analytic skills
Roles and Responsibilities ASSOCIATE RECORD TO REPORT ACCENTURE
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Your expected interactions are within your own team and direct supervisor. You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments. The decisions that you make would impact your own work. You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. Please note that this role may require you to work in rotational shifts.
Salary: Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Full Time, Permanent
Key Skills – ASSOCIATE RECORD TO REPORT ACCENTURE
IntercompanyTrial BalanceGeneral Ledger AccountingFinanceRecord To ReportJournal EntriesClosingVoucher EntryBalance SheetAuditing
Education For ASSOCIATE RECORD TO REPORT ACCENTURE
UG:B.Com – Commerce
Doctorate:Doctorate Not Required
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