Record To Report Ops
KeySkills
Company Name
Job Description
- Job 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.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
Roles and Responsibilities:- Process-orientationProblem-solving skillsNumerical abilityStrong analytical skillsWritten and verbal communication
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts.
Job Details
Experience :
0 To 1
Number Of
Vacancies :
10
Job Type :
Permanent
Industry Type : IT/Software
Salary
:
2 Lac - 3 Lac
P.A
Education Summary
UG :
BE/B.Tech
PG :
Any PG Degree
Contact Details
Contact
Person :
NA
Contact
Number :
8041066000
e-mailId :
navneet.e.kaur@accenture.com
Address :
Accenture Solutions Pvt Ltd,
Building No 1A nd 1B,
Raheja Mind Space, HUDA Techno Enclave,
HITEC City
Office Location
Central Jakarta No 1234, Jakarta, IndonesiaAdvanced Eng Supp Specialist
Experience -
0 to 2
Key Skills -
BMS Project Engineering,
Project Management,
Building Automation Systems,
SAP,
CORA PPM,
Microsoft Project (MSP),
Tender Review,
Risk Management,
Team Leadership,
Technical Mentorship,
Customer Communication,
Quality Control (QC),
Factory Acceptance Testing (FAT),
Productivity Improvement,
PMP (Preferred)
,
Senior Data Analyst
Experience -
4 to 6
Key Skills -
4+ years of data analysis and modeling (via code) experience in Finance,
Pricing,
or other analytical field.
Bachelor's degree in Engineering,
Computer Science,
Economics,
Mathematics or directly related field such as Finance or Business Administration. MBA/Master's is a plus.
Experience with PowerBI including PowerBI security
Experience with Azure REST APIs,
Google Big Query and Databricks is a plus.
Experience with Azure Data Factory and Azure Functions is a plus
A minimum of 5 years of relevant experience in financial analytics,
reporting or software development with focus on backend including database management and business logic.
Basic understanding of financial concepts such as direct/indirect costs,
overheads,
amortization,
and other related management accounting principles or willingness to quickly learn.
,
SAP ABAP Developer
Experience -
1 to 3
SAP ABAP
Experience -
1 to 3