Skill required: Record to Report - Journal Entry Preparation
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5-8 years
Language - Ability:English - Proficient
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 699,000 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? Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results. • Reconciliation of assigned accounts in General Ledger to their independent source. • Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process. • Assist the client in the exercise of financial control over books by performing such checks as may be prescribed. • Prepare any reports or financial information for use by client.
What are we looking for? Financial Accounting & Analysis • Account Reconciliations • Knowledge of ERP systems – eg SAP/JD Edwards • Business Finance • MS Office (knowledge of Excel Macros is preferred) • Proven success in contributing to a team-oriented environment. • Proven ability to work creatively and analytically in a problem-solving environment. • Excellent communication (written and oral) and interpersonal skills • Blackline Experience • SAP S4 Hana • Treasury Accounting
Roles and Responsibilities: Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements. • Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations. • May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. • Analyzes transactions, understands, and explains variances, and proactively identifies potential problems and solutions. • Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. • Ability to manage/monitor accounting close responsibilities. • Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement and is capable of impacting and influencing others. • Develops and maintains documentation on projects and team assignments. • Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly. • Must have a high user proficiency in the client’s financial systems and desktop applications. • Maintains strong technical accounting skills, and accounting systems and process skills. • Prepares and ensures accuracy of accounting data. • Ensures account analyses are comprehensive, substantive, and performed on a timely basis. • Ensures that assigned monthly, quarterly, and year-end reporting targets are met. • Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures and ensures compliance. • Requires good knowledge of multiple systems and data flows. • Communicates relevant information on a timely basis. Clearly expresses ideas and concepts both orally and in writing, recognizing the audience and communicating appropriately. • Knowledgeable and responsive to the client’s needs and wants and managing client expectations when necessary. • Requires professional interaction and communication, both within the Accenture organization and with client contacts. May be called upon to represent financial accounting matters on behalf of the client to internal and external auditors, and to other third parties. Key interactions typically involve:

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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