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Record To Report Operations SR Analyst at Accenture - ApplyBlast

Record To Report Operations SR Analyst

Accenture

4 months ago

3.9 on Glassdoor

Navi Mumbai

Onsite

Full Time

Senior

0 applicants

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About this role

This role involves working within Finance Operations to determine financial outcomes by collecting data, conducting analysis, and reconciling transactions. Key duties include preparing journal entries, executing month-end close processes, and performing balancing accounts specific to bank and balance sheet reconciliations.

Responsibilities

Collect operational data and reports for financial analysis
Prepare, post, and analyze general ledger journal entries
Execute monthly close tasks including accruals and intercompany accounts
Perform bank reconciliations and balance sheet adjustments
Utilize ERP tools and reconciliation software for accurate reporting

Skills

Qualifications

BCom

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

View Profile

Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.