Accenture India
Accenture India | Record to Report Ops Senior Analyst
Upload your resume & find all jobs matching it
See how well this job fits you — plus every other live job that matches your skills and experience.
PDF, DOCX or photo
Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.
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.
- Execute monthly, quarterly and annual GAAP and Stat close activities
- Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments
- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.
- Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs.
- Perform variance analysis Prior quarter Vs Current quarter.
What are we looking for?
- Knowledge of USGAAP, IFRS and Lloyd Reporting.
- Exposure in identifying Non routine transactions including impact on financials.
- Strong Knowledge of USGAAP, IFRS and Lloyd Reporting
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.
