Job Skill : Reconciliations & Financial Reporting
Designation : Career Level - 11-Analyst
Job Location : Chennai
Qualifications : Any Graduation
Years of Experience : 3-5 years
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.
Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the world’s largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders.
With 513,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises.
Visit us at www.accenture.com
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome 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.
You will be responsible for Reconciliations & Financial Reporting where in you will be accountable for ADHOC journal entry posting, maintaining low risk & complex accounts like prepayment, month end activities Like accruals, prepayment and reclass, low risk reporting supplement activities (Updating the schedules), analysis (Cost and revenue), budget Preparation, variance analysis, balance sheet reconciliation preparation & action part and reporting.
Good to have skills : ,
Roles and Responsibilities
In this role you are required to do analysis and solving of lower-complexity problems. Interaction is with peers within Accenture before updating supervisors.
Likely has limited exposure with clients and / or Accenture management. Moderate level instruction on daily work tasks and detailed instructions on new assignments would be provided.
Decisions impact own work and may impact the work of others . Individual contributor as a part of a team, with a focused scope of work.
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