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Accenture is looking to hire CA for the Senior Analyst role.Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. Candidates who are seeking jobs in Gurgaon location & Senior Analyst Role
Accenture Vacancy Summary :
- Company Name: Accenture
- Location : Gurgaon
- Post Name: Senior Analyst
- Qualification: CA
- Experience :05-08+Years of experience
- No of Vacancies: Not Disclosed by Recruiter
- Salary: Not Disclosed by Recruiter
Job Description/Skills Required
- 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. Y
- ou 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.
How to Apply : Click here for full details and Apply