Job Skill: Financial Consolidation & Close Ops
Designation: Management Level - 11-Analyst
Job Location: Chennai
Qualifications: BCom/Master of Business Administration/CA Inter/ICWA(Inter)
Years of Experience: 3-5 years
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.
In Financial Consolidation & Close Operations, you will be responsible for general ledger processes including year end closing, journalizing etc. You will be create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts.
Good to have skills: Financial Statement Analysis,Financial Tracking and Reporting,Financial Analysis,Financial Consolidation & Close Ops,Finance Processes,Adaptabile and flexibile,Interpersonal skills,Decision Making skills,Active Listening
Roles and Responsibilities
In this role you are required to do analysis and solving of lower-complexity problems. Your day to day interaction is with peers within Accenture before updating supervisors. In this role you may have limited exposure with clients and/or Accenture management. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. The decisions you make impact your own work and may impact the work of others. You will be an 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.
Salary: Not Disclosed by Recruiter
Employment Type:Full Time, Permanent
Desired Candidate Profile
UG:B.Com - Commerce
PG:MBA/PGDM - Any Specialization
Accenture Solutions Pvt Ltd
Contact Company:Accenture Solutions Pvt Ltd
Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India