Senior Analyst-Record To Report (BB-135F8)

Found in: Talent IN

Job Description Skill required: Record To Report - Balance Sheet Reconciliations Designation: Management Level - Senior Analyst Job Location: Bengaluru Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 5-8 years About Accenture Operations In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at 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. The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for?We are looking for individuals who have the following skillset:Record To ReportAbility to perform under pressureAbility to establish strong client relationshipAbility to work well in a teamAbility to handle disputesAbility to meet deadlines Roles and Responsibilities As a team lead you will be expected to:Understand and effectively manage the team's governance and performanceUnderstand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely mannerClearly communicate team goals and deliverables and keep the team updated on changesCoach team members and provide the first level advice on procedures/methodsSolve increasingly complex problems & effectively delegate to develop and groom team members for succession planningMaintain client relationships interface through regular connects and emailsUnderstand client priorities and problems & help translate actions for the teamUse innovation to identify opportunities to optimize processes, decrease costs and increase client valueUse data analytics and story-telling techniques to enhance the client journey Please note this role may require you to work in rotational shifts. Qualifications BCom/Chartered Accountant/CA Inter Important Notice We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at immediately. Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment opportunities to our service men and women. APPLY NOW Register for Job Alerts

calendar_today5 days ago


location_on Bengaluru, India

work Accenture

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