Record to Report Ops Senior Analyst
Accenture Bangalore
Skill required: Record To Report - Account Reconciliations
Years of Experience:5 to 8 years
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.
A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
Accounting Experience
Written communication skills
Call Handling Skills (Where applicable)
Language Skills (Where applicable)
Problem Solving Skills
Quality Control
MS Office - Excel, Word, Ppt, Access
SOP Writing Skills
People Management (Basic)
Customer Management (Basic)"
Quality Checks
Team Management
Continuous improvement
Project Support
Transition Support
•"
Review BS and Bank Reconcilations
Post/review Manual approved Journals
perfrom/Review monthend task
Intercomany postings/Settelement/Netting and Recon s
Fixed Assests Posting and Recon
Respond to Audit Quieres / Manage External Auditors
Collaborate with team members to deliver tasks / activities as per targets.
Identifies and recommends opportunities to enhance/streamline business processes.
Interacts with stakeholders at various levels of the client s organization.
Proactively performing preventive quality controls and taking corrective actions when errors occur.
Document & review all process changes to improve process quality of the team
Ensure compliance of all process requirements
Manage month-end close activities
Report performance, status update and any escalations to leaders / customer
Create, Maintain and validation of SOP (standard operating procedure)
Completion of all mandatory assessment/ certifications as applicable to the supported business
Flexible to work in any shift
Lead & deliver assigned projects (Includes Transition, Continuous improvement, Transformation etc)
Identify development needs and ensure training fulfillment for the team
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/CA InterYears 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 699,000 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.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.
A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? "For Finance Reporting, Statutory & Regulatory Reporting, Tax processes and SOX required CA/ICWA/CFA resources (prefer previous working experience)
(Check with Deal for country specific Tax & reporting requirements)"
"RTR Specialist (Minimum Practioner required))Accounting Experience
Written communication skills
Call Handling Skills (Where applicable)
Language Skills (Where applicable)
Problem Solving Skills
Quality Control
MS Office - Excel, Word, Ppt, Access
SOP Writing Skills
People Management (Basic)
Customer Management (Basic)"
Roles and Responsibilities: Process SMEs
Customer calls / Escalactions (Daily Calls)Quality Checks
Team Management
Continuous improvement
Project Support
Transition Support
•"
Review BS and Bank Reconcilations
Post/review Manual approved Journals
perfrom/Review monthend task
Intercomany postings/Settelement/Netting and Recon s
Fixed Assests Posting and Recon
Respond to Audit Quieres / Manage External Auditors
Collaborate with team members to deliver tasks / activities as per targets.
Identifies and recommends opportunities to enhance/streamline business processes.
Interacts with stakeholders at various levels of the client s organization.
Proactively performing preventive quality controls and taking corrective actions when errors occur.
Document & review all process changes to improve process quality of the team
Ensure compliance of all process requirements
Manage month-end close activities
Report performance, status update and any escalations to leaders / customer
Create, Maintain and validation of SOP (standard operating procedure)
Completion of all mandatory assessment/ certifications as applicable to the supported business
Flexible to work in any shift
Lead & deliver assigned projects (Includes Transition, Continuous improvement, Transformation etc)
Identify development needs and ensure training fulfillment for the team
Manage employee hiring, retention and engagement
(Check with Deal for country specific Tax & reporting experience & result requirements)"
AccentureBangalore
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading...
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