Finance Process & Ops Specialist - Record To Report
Accenture Gurgaon
Skill required: Record To Report - Account Reconciliations
Designation: Management Level - Team Lead/Consultant
Job Location: Gurugram
Qualifications: BCom
Years of Experience: 7 to 11 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 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.The areas where this team's expertise lies is in 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.
What are we looking for?- Account Reconciliations
- Adaptable and flexible
- Ability to perform under pressure
- Commitment to quality
- Account Management
- In this role you are required to do analysis and solving of moderately complex problems
- May create new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person would require understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor
- May interact with peers and/or management levels at a client and/or within Accenture
- Guidance would be provided when determining methods and procedures on new assignments
- Decisions made by you will often impact the team in which they reside
- Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
- Please note that this role may require you to work in rotational shifts
Michael PageGurgaon
About Our Client
A Leading 150 yrs MNC FMCG .
Job Description
KRA:
Financial Controlling, Governance and Reporting of Monthly results
• Prepare and publish timely SSEA monthly financial statements working with regional finance team...
AccentureGurgaon
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Finance Process & Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global...
EduMENTOR Educational Services Private LimitedDelhi, 29 km from Gurgaon
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3...