Finance Business Management Specialist @ Accenture

Job Description

Skill required:Record To Report Account Reconciliations
Designation:Management Level Team Lead/Consultant
Job Location:Bengaluru
Qualifications:Any Graduation
Years of Experience:7 to 11 years
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. A type of general ledger account which contains a summary of subledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for?

Account Reconciliations

BlackLine Account Reconciliations

Balance Sheet Account Reconciliations

Adaptable and flexible

Ability to perform under pressure

Strong analytical skills

Written and verbal communication

Collaboration and interpersonal skills Roles and Responsibilities

In this role you are required to do analysis and solving of moderately complex problems

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

The person would require understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts

Job Classification

Industry: IT Services & Consulting
Functional Area: IT Services & Consulting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Bengaluru

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