Record to Report Ops Analyst
Accenture
Bengaluru, Karnataka, India
Full-Time
Competitive
HybridAssociate
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications: Any Graduation
Years of Experience: 3 to 5 years
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You will be aligned with our Finance Operations vertical and will help in determining financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month-end closing, preparing reports and supporting audits.
A reconciliation account is a type of general ledger account containing a summary of sub-ledger accounts, with no direct postings to it.
Understanding of general ledger reconciliation accounts and ability to work with summarized financial data.
Accenture fosters a workplace free from bias and embraces diversity and inclusion, ensuring non-discrimination on various protected grounds.