Accenture Recruiting CA,MBA/PGDM/CA Inter/ICWA(Inter)/B.Com/M.Com/Post Graduate Diploma in Finance for the position Associate-Record To Report .This position requires CA,MBA/PGDM/CA Inter/ICWA(Inter)/B.Com/M.Com/Post Graduate Diploma in Finance with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 22nd August 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Associate-Record To Report
Company Name | Accenture |
Location | Mumbai |
Salary Offering | Not Disclosed |
Hiring Designation | Associate-Record To Report |
Experience Required | 01-03+Years |
Qualification | CA,MBA/PGDM/CA Inter/ICWA(Inter)/B.Com/M.Com/Post Graduate Diploma in Finance |
No Vacancy | Not Disclosed |
Job Role or Description
- 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.
Company Profile Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.
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