Record to Report Ops Senior Analyst

Overview

Join Accenture's Finance Operations vertical as a Record to Report Ops Senior Analyst, determining financial outcomes by collecting operational data reports, conducting analysis and reconciling transactions.

What you'll do

• Balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify they are in balance with the source system feeding the general ledger.
• Address differences that arise as reconciling items.
• Analyse and solve increasingly complex problems.
• Interact day to day with peers within Accenture, with some interaction with clients and or Accenture management.
• Work with minimal instruction on daily tasks and moderate instruction on new assignments.
• Act as an individual contributor and or oversee a small work effort and or team.

What you'll need

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

Details

• Location: Gurugram.
• May require working in rotational shifts.