Record to Report Ops Senior Analyst

Overview

Senior analyst in Accenture's Finance Operations vertical, performing Record to Report balance sheet account reconciliations to confirm that balance sheet accounts agree with the source systems feeding the general ledger.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Balance all balance sheet accounts against sub-ledger or other non-general ledger source data.
• Identify and address differences arising from reconciliations as reconciling items.
• Analyze and solve increasingly complex problems.
• Work as an individual contributor and/or oversee a small work effort or team.

What you'll need

• Bachelor of Commerce (BCom).
• 5 to 8 years of experience.
• Primary skill: Balance Sheet Account Reconciliations (P5).

Details

• Location: Gurugram.
• May require working in rotational shifts.
• Interactions with peers within Accenture, with some interaction with clients and/or Accenture management.
• Receives minimal instruction on daily tasks and moderate instruction on new assignments.