Job type full-time
Full job description
Job skill: financial consolidation & close operations
Designation: analyst
Job location: mumbai
Qualifications: bcom/ca inter/chartered accountant/icwa(inter)/master of finance control
Years of experience: 3-5 years
About accenture operations
Accenture is a global professional services company with leading capabilities in digital, cloud and securityCombining 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 centersOur 674,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countriesWe embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.visit us at www.accenture.com
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 requirementsThe 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.
The financial consolidation & close operations team is responsible for general ledger processes including year-end closing, journalizing, etcThey help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accountsThe team reviews p&l accounts errors, omissions, or inconsistencies and managing the preparation of all reportsThey also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting auditsThe team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for?
We are looking for individuals who have the following skillset:
Blackline account reconciliations
Financial tracking and reporting
Ability to perform under pressure
Problem-solving skills
Detail orientation
Results orientation
Prioritization of workload
It would be a value add if you are proficient in:
Finance processes
Record to report
Roles and responsibilities
In this role, you are required to analyze and solve lower-complexity problems
Your day to day interaction is with peers within accenture before updating supervisors
You may have limited exposure with clients and/or accenture management
You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients
The decisions you make impact your work and may impact the work of others
You will be an individual contributor as a part of a team, with a focused scope of work.
Please note this role may require you to work in rotational shifts.
Bcom/ca inter/chartered accountant/icwa(inter)/master of finance control
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