Accenture India
Accenture India | Record to Report Ops Analyst
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Job Highlights
Responsibilities
- Posting journal entries preparing balance sheet reconciliations reviewing entries and reconciliations preparing cash forecasting statement supporting month end closing preparing reports and supports in audits and invest banking.
- Develop and deliver solutions to insurance companies that insure underwritten policies with other institutions in order to offset their risk exposure.
- Prepare journals, accruals, and supporting schedules.
- Perform month-end and quarter-end close activities.
- Execute balance sheet reconciliations and resolve aged reconciling items.
- Prepare premium, claims, and reinsurance accounting support schedules.
- Support financial reporting under US GAAP, IFRS, and Statutory requirements.
- Ensure compliance with SOPs, internal controls, and audit requirements.
What are we looking for?
- Minimum 2-3 of relevant P&C Industry experience.
- Ability to work with large volumes of data with accuracy.
- Basic understanding of accounting principles and financial statements.
- Familiarity with ERP systems ( SAP, Oracle) is an advantage.
- Bachelor degree in Commerce, Accounting, Finance or related field
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
