Record to Report Ops Specialist

Overview

Record to Report Ops Specialist within Accenture's Finance Operations vertical, responsible for balance sheet account reconciliations to verify 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.
• Reconcile transactions by balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data.
• Address differences that arise as reconciling items.
• Analyze and solve moderately complex problems, and create new solutions by leveraging and, where needed, adapting existing methods and procedures.
• Work toward team goals in line with the strategic direction set by senior management.
• Interact with direct supervisor, peers and management at a client or within Accenture.
• Manage small teams or work efforts (as an individual contributor role at a client or within Accenture).

What you'll need

• Qualification: BCom.
• 7 to 11 years of experience.
• Primary skill: Balance Sheet Account Reconciliations (P5).

Details

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