Record To Report @ Accenture

Job Description

Skill required:Record To Report - Account Reconciliations
Designation:Transaction Processing
Job Location:Chennai
Qualifications:Any Graduation
Years of Experience:3-5
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. 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 Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.
What are we looking for?

Ability to work well in a team

Adaptable and flexible

Agility for quick learning

Collaboration and interpersonal skills

Written and verbal communication Roles and Responsibilities

Understand and effectively manage the team's governance and performance

Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner

Clearly communicate team goals and deliverables and keep the team updated on changes

Coach team members and provide the first level advice on procedures/methods

Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning

Maintain client relationships interface through regular connects and emails

Understand client priorities and problems & help translate actions for the team

Use innovation to identify opportunities to optimize processes, decrease costs and increase client value

Use data analytics and story-telling techniques to enhance the client journey Please note this role may require you to work in rotational shifts. Please note this role may require you to work in rotational shifts

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Chennai

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Keyskills:   accounts reconciliation accounts payable accounting general ledger record to report accounts receivable general ledger accounting balance sheet journal entries general accounting gl accounting rtr r2r bank reconciliation financial reporting finance