BySkill Required: Record To Report – Balance Sheet Account Reconciliations
Qualifications: BCom
Experience: 3 to 5 years
About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. We combine unmatched experience and specialized skills across more than 40 industries, offering Strategy and Consulting, Technology and Operations services, and Accenture Song. Our team of 699,000 people delivers technology and human ingenuity every day, serving clients in more than 120 countries. We embrace change to create value and shared success for our clients, people, shareholders, partners, and communities.
What would you do? You will be aligned with our Finance Operations vertical, where your role will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Key tasks include posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, and preparing reports to support audits. The Balance Sheet Reconciliations team focuses on analyzing all balance sheet accounts against sub-ledger or non-general ledger-based source data. A good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting is essential.
Roles and Responsibilities:
- Analyze and solve lower-complexity problems.
- Interact primarily with peers within Accenture, updating supervisors as necessary.
- Limited exposure to clients and/or Accenture management.
- Receive moderate instructions on daily tasks and detailed instructions on new assignments.
- The decisions you make will primarily impact your own work and may affect the work of others.
- You will work as an individual contributor within a team, focusing on specific tasks.
- Be prepared to work in rotational shifts as required.
Qualifications:
- BCom
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