Accenture India
Accenture India | Record to Report Ops Analyst
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Job Highlights
What would you do?
- •In this role you are required to do analysis and solving of lower-complexity problems
What are we looking for?
- Experience in general ledger reconciliations, fixed assets, financial accounting, intercompany processes, monthly close and consolidation support.
- Ability to ensure timely and accurate reporting submissions and provide analytical review of reports.
- Knowledge of variance analysis for P&L and balance sheet accounts, journal processing and month-close activities Root cause analysis, problem-solving, risk identification and internal control awareness.
- Good ERP / SAP / reconciliation tool knowledge with strong written and oral communication skills BlackLine or other reconciliation tool exposure Operational Excellence and process improvement exposure.
- Ability to work across teams and support process documentation Flexible to shifts and adaptable to change Advanced Excel / Access / query analysis exposure.
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.
