Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:5 to 8 years

About 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, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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.Visit us at www.accenture.com

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.
Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.
Differences which arise are addressed as reconciling items. What are we looking for
Primary skill - Balance Sheet Account Reconciliations - P5
Prepare, review, and post daily or monthly journal entries, including accruals, deferrals, and reclassifications.
Account Reconciliations: Reconcile balance sheet accounts, bank statements, and sub-ledgers to maintain accurate records.
Month-End Close: Execute full-cycle month-end and year-end closing activities to generate timely financial statements.
Variance Analysis: Analyze financial statements and investigate budget or expense variances.
Compliance & Audits: Ensure financial records follow GAAP (Generally Accepted 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