Record to Report Ops Analyst

Overview

Record to Report Ops Analyst within Accenture's Finance Operations vertical, responsible for balance sheet account reconciliations and related financial analysis.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Reconcile transactions by balancing all balance sheet accounts against sub-ledger or other non-general ledger source data.
• Verify that balance sheet accounts are in balance with the source system feeding the general ledger.
• Address differences that arise as reconciling items.
• Analyse and solve lower-complexity problems.
• Work as an individual contributor within a team, with a focused scope of work.

What you'll need

• CA Inter qualification.
• 3 to 5 years of experience.
• Primary skill: Balance Sheet Account Reconciliations (P3).
• Secondary skill: Budgeting and Forecasting (P3).
• Account Reconciliations (P3).

Details

• Location: Bengaluru.
• Role may require working in rotational shifts.
• Day-to-day interaction with peers within Accenture before updating supervisors.
• Limited exposure with clients and or Accenture management.
• Receives moderate level instruction on daily tasks and detailed instructions on new assignments.