Finance Process & Ops Senior Analyst – Record To Report

From 5 to 8 year(s) of experience
₹ Not Disclosed by Recruiter

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Posted: 11 days agoJob Applicants: 114Job Views: 556

Job Description

Skill required: Record To Report - Intercompany Account Reconciliation

Designation: Management Level - Senior Analyst

Job Location: Mumbai

Qualifications: BCom

Years of Experience: 5 to 8 years

What would you do?

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. You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.

What are we looking for?
  • Fixed Asset Accounting
  • Ability to perform under pressure
  • Problem-solving skills
  • Ability to establish strong client relationship
  • Hands-on experience with trouble-shooting
  • SAP FI Asset Accounting
  • Roles and Responsibilities


  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts
  • Role:Financial Analyst

    Salary: Not Disclosed by Recruiter

    Industry:IT Services & Consulting

    Department:Finance & Accounting

    Role Category:Finance

    Employment Type:Full Time, Permanent

    Education

    UG:B.Com in Any Specialization

    PG:Any Postgraduate

    Company Profile

    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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 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.
    Company Info
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    Contact Company:Accenture

    Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

    Reference Id:302549

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