Skill required: Record To Report - Intercompany Account Reconciliation
Designation: Management Level - Senior Analyst
Job Location: Gurugram
Qualifications: BCom/MCom/Chartered Accountant/Cost And Works Accountant/CA Inter
Years of Experience: 5-8 years
About Accenture Operations
In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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.
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?
We are looking for individuals who have the following skillset:
+ Account Reconciliation
+ Intercompany Account Reconciliation
Roles and Responsibilities
+ In this role, you need to analyze and solve increasingly complex problems
+ Your day to day interactions is with peers within Accenture
+ You are likely to have some interaction with clients and/or Accenture management
+ You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments
+ You will need to consistently seek and provide meaningful and actionable feedback in all interactions
+ You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients
+ Decisions that are made by you will impact your work and may impact the work of others
+ You would be an individual contributor and/or oversee a small work effort and/or team.
Please note this role may require you to work in rotational shifts.
BCom/MCom/Chartered Accountant/Cost And Works Accountant/CA Inter
Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with its clients to help them become high-performance businesses and governments.
Working with Accenture in the United States, you can join ranks with more than 211,000 people in 120 countries and work with clients in nearly every major industry worldwide, including 96 of the Fortune Global 100, more than three-quarters of the Fortune Global 500 and government agencies around the world. Accenture’s people build careers in different areas of business, specifically Consulting, Technology and Outsourcing, as well as within our internal corporate functions.
With the breadth of talent our people have, they not only build strong careers, they offer their talents and skills to help clients and communities around the world.