Record to Report Ops Analyst

Skill required : Record To Report - Account Reconciliations

Designation : Record to Report Ops Analyst

Qualifications : BCom

Years of Experience : 3 to 5 years

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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

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. 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.

What are we looking for

• Ensure that performance service metrics are met & in time
• Assigned and accountable for Cost Accounting Functional areas of responsibility / deliverables
• Responding to Inter co specific queries, resolving issues in the daily business activities
• Seeking advice and escalating issues which are beyond scope of work
• Co-operation with supervisors & process champions to improve processes & deliver higher quality service
• To ensure compliance with business policy, contractual requirements & standard accounting procedures
• Participating in the continuous improvement programme Other duties as stipulated by the supervisors Guiding & training of other team members. Have a good knowledge on Operational maturity framework & the key control metrices. Roles and Responsibilities :
• Ensure that performance service metrics are met & in time
• Assigned and accountable for Cost Accounting Functional areas of responsibility / deliverables
• Responding to Inter co specific queries, resolving issues in the daily business activities
• Seeking advice and escalating issues which are beyond scope of work
• Co-operation with supervisors & process champions to improve processes & deliver higher quality service
• To ensure compliance with business policy, contractual requirements & standard accounting procedures
• Participating in the continuous improvement programme Other duties as stipulated by the supervisors Guiding & training of other team members. Have a good knowledge on Operational maturity framework & the key control metrices.

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Skills Required

Cost Accounting, Audits, Journal Entries