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Record To Report Manager @ Accenture

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Accenture  Record To Report Manager

Job Description

Job Description:1. Handling Fixed Asset related transactions for USGAAP & Local GAAP.
2. Processing service now requests.
3. Regular review of GL accounts, commenting on discrepancies month on month.
4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations.
5. Various reporting requirements including MIS/Ageing/SOX Controls.
6. Interaction & managing stakeholders.

CL-12 cL-11
Location - Bangalore
Type - HybridComments for Suppliers:1. Handling Fixed Asset related transactions for USGAAP & Local GAAP.
2. Processing service now requests.
3. Regular review of GL accounts, commenting on discrepancies month on month.
4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations.
5. Various reporting requirements including MIS/Ageing/SOX Controls.
6. Interaction & managing stakeholders.

Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Manager
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Bengaluru

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Keyskills:   Intercompany Accounting Intercompany Reconciliation Record To Report R2R RTR Month End Reporting General Ledger Accounting Record To Report Balance Sheet Reconciliation

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₹ 1-3 Lacs P.A

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Accenture

Interested candidates can whatsapp on HR Sneha - 7982985747 || HR Amisha - 9211692787