Record To Report Ops Associate
Accenture
Navi Mumbai1–3 yrs4h agovia Naukri
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.
About the Role
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.
Key Responsibilities
- Determine financial outcomes by collecting operational data reports.
- Conduct analysis and reconcile transactions.
- Balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.
- Address differences that arise as reconciling items.
- Solve routine problems, largely through precedent and referral to general guidelines.
- Interact within your own team and direct supervisor.
- Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
- Make decisions that would impact your own work.
- Function as an individual contributor as part of a team with a predetermined, focused scope of work.
Requirements & Tech Stack
- Excel
- Accounting
- Record To Report
- Balance Sheet Account Reconciliations
Qualifications
- BCom / Any Graduation