You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing, receiving, making payments and reconciling vendor ledger accounts which denotes order sequence of procurement and financial process end to end.
You will be responsible for Reconciliations where in you will be involved in the process of ADHOC journal entry posting, , maintaining the automated process, creating system based recurring entries, maintaining low risk & complex accounts like prepayment and maintaining balance sheet reconciliation for non-movement or very minimal movement accounts.
Roles and Responsibilities
In this role you are required to do analysis and solving of lower-complexity problems. Interaction is with peers within Accenture before updating supervisors. Likely has limited exposure with clients and/or Accenture management. Moderate level instruction on daily work tasks and detailed instructions on new assignments would be provided. Decisions impact own work and may impact the work of others . Individual contributor as a part of a team, with a focused scope of work. Please note that this role may require you to work in rotational shifts.