Finance Process & Ops Senior Analyst – Record To Report
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?Roles and Responsibilities
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
Contact Company:Accenture
Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India
Reference Id:302549