Record to Report Ops Specialist

Overview

Record to Report Ops Specialist within Accenture's Finance Operations vertical, responsible for balance sheet account reconciliations.

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 to verify they agree with the source system feeding the general ledger.
• Address differences that arise as reconciling items.
• Analyze and solve moderately complex problems, creating new solutions where needed by adapting existing methods and procedures.
• Work toward team goals in line with the strategic direction set by senior management.
• Manage small teams and/or work efforts as an individual contributor at a client or within Accenture.

What you'll need

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

Details

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