Accenture India
Accenture India | Record to Report Ops Senior Analyst
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Job Highlights
Responsibilities
- You will be given minimal instruction on daily work or tasks and a moderate level of instruction on new assignments
- Prepare and post journal entries including accruals, prepayments and reclassifications.
- Perform balance sheet account reconciliations and resolve reconciling items.
- Support month-end, quarter-end and year-end close activities as per the close calendar.
- Perform flux. variance analysis on P&L and balance sheet.
- Perform bank and cash reconciliations and investigate open items.
What are we looking for?
- Good understanding of GL accounting, chart of accounts and double-entry bookkeeping.
- Working knowledge of US GAAP and or IFRS.
- Experience with ERP systems such as SAP S 4HANA or Oracle; exposure to BlackLine is an added advantage.
- Ability to meet strict period-end close deadlines.
- Ability to perform under pressure and manage multiple stakeholders.
- Good written and verbal communication skills.
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.
