Accenture Recruitment Drive 2024 | Associate – Record to Report Ops | Apply Now

Qualifications

• Qualifications: B. Com, M. Com
• Skill required: Record to Report – Fixed Asset Accounting
• Years of Experience: 0 – 1 Year
• Language – Ability: English – Intermediate
• Balance sheet reconciliation
• Journal and Month close experience

Roles and Responsibilities:

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.

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your primary interaction is within your own team and your direct supervisor
• In this role you will be given detailed instructions on all tasks
• The decisions that you make impact your own work and are closely supervised
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
• Please note that this role may require you to work in rotational shifts