Record to Report Ops Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:4 to 6 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.
• Differences which arise are addressed as reconciling items. What are we looking for
• Primary skill - Balance Sheet Account Reconciliations - P4
• General Accounting and Finance, Problem solving skills, Adaptable and flexible, Ability to establish strong client relationship, Ability to work well in a team
• ERP : Knowledge of SAP ECC, S4HANA, Oracle, Blackline Well versed in Microsoft Excel and advance formulas and Power Point
• Language - English - Advanced
• Indian Taxation inclusing GST & TDS etc.
• Roles and Responsibilities:
• In this role you are required to do analysis and solving of lower-complexity problems.
• Your day to day interaction is with peers within Accenture before updating supervisors.
• In this role you may have limited exposure with clients and or Accenture management.
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
• The decisions you make impact your own work and may impact the work of others.
• You will be an individual contributor as a part of a team, with a focused scope of work.
• Please note that this role may require you to work in day shifts
• Strong knowledge of General accounting and finance and from the domain skill required for each Tower, following roles are also required to be performed.
• Preparing journal entries in SAP ECC, Oracle
• Month end journal entries and adjustments in ERP
• Bank and Balance sheet reconciliations in Blackline
• Financial and Statutory reporting to SEC and other country level regulatory authorities
• Inter company accounting and reconciliations in Blackline
• Revenue accounting as per US GAAP and IFRS 15
• Fixed asset accounting
• You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change