Job id : 41329
Record To Report-Reconciliations & Financial Reporting
  Bangalore / Bengaluru
   Accenture        Bangalore / Bengaluru
  1 month ago      306 Applied
Job details

Job Type

  Full Time

Functional Area

Accounting/Finance/Tax/CS/Audit

Industry

IT-Software/Software Services

Education

B.Com-Commerce

Experience Required

  1 - 3 Yrs

Skills Required

   Finance,Financial Reporting

Job Description

13695-Record To Report-Reconciliations & Financial Reporting

Job Skill:Reconciliations & Financial Reporting
Designation:Career Level - 12-Associate
Job Location:Bengaluru
Qualifications:BCom
Years of Experience:1-3 years

About Accenture
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions —underpinned by the world’s largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 500,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us atwww.accenture.com

  

Job Summary

  • You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
  • You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.
  • You will be responsible for Reconciliations & Financial Reporting where in you will be accountable for ADHOC journal entry posting, maintaining low risk & complex accounts like prepayment, month end activities Like accruals, prepayment and reclass, low risk reporting supplement activities (Updating the schedules), analysis (Cost and revenue), budget Preparation, variance analysis, balance sheet reconciliation preparation & action part and reporting.

Roles and Responsibilities
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.