Skill required: Record to Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops New Associate
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:0 - 1 Year
About AccentureAccenture 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? 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
Account Reconciliation
Analyze data from P&L, Balance Sheet, Statements, ledgers, accounts, etc.?Prepares reports, journals, schedules and supporting documents. Liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports
Cash Management
Reconcile bank statements with company records, identifying and resolving discrepancies. Support the finance team with monthly reconciliations and posting of journal entries
Fixed Assets /
Lead and manage a team responsible for the end-to-end RTR process for fixed assets. ?Identifying, properly depreciating, and maintaining fixed assets as well as accounting for a company s financial well-being
Financial Reporting
Prepare financial statements and reports for businesses to comply with regulations and provide information for decision making:
Intangible Accounting
Accounting for intangible assets such as goodwill, brand equity, Intellectual properties (Trade Secrets, Patents, Trademark and Copyrights), licensing, Customer lists, and R&D
Revenue Accounting
What are we looking for? Adaptable and flexible
•Ability to perform under pressure
•Problem-solving skills
•Detail orientation
•Ability to establish strong client relationship
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational 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
Intercompany accounting and reconciliations in Blackline
Bachelor’s degree with Finance specialization
About Accenture
Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 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. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, 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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