Record to Report Ops Senior Analyst

Overview

Senior analyst in Accenture's Finance Operations vertical, performing Record to Report work with a focus on balance sheet account reconciliations.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Reconcile all balance sheet accounts against sub-ledger or other non-general ledger source data to verify they are in balance with the source system feeding the general ledger.
• Address differences that arise as reconciling items.
• Analyze and solve increasingly complex problems.
• Work with peers within Accenture and have some interaction with clients or Accenture management.
• Work as an individual contributor and/or oversee a small work effort or team.

What you'll need

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

Details

• Location: Gurugram.
• This role may require working in rotational shifts.