Record To Report Ops Analyst
Accenture · Gurugram · onsite · Posted 58d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Record To Report - Intercompany Account Reconciliation
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
What would you do
Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making.
Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.
What are we looking for
Roles and Responsibilities:
Qualification BCom
Sourced from naukri
Skills
R2Rfinancial dataAccount ReconciliationRecord To ReportGLoperationsAccountingAccounting StandardsTreasurycompliancereconciliationfinanceLedger
About Accenture
Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
About
Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
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IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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