Record to Report-Reconciliations & Financial Reporting

BalaJi Sai Placement

Job Summary

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.

you Will Be Working as a Part of Record to Report Team Which Includes Posting Journal Entries, Preparing Balance Sheet Reconciliations, Reviewing Entries and Reconciliations, Preparing Cash Forecasting Statement, Supporting Month End Closing, Preparing Various Reports as Required and Support 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.

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.

• Experience

  1 - 7 Years

• No. of Openings

  18

• Education

  Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Any Bachelor Degree

• Role

  BPO Executive

• Industry Type

  Call Centre / BPO / KPO / ITES / LPO

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office