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, IndonesiaPortfolio Manager
Experience -
10 to 15
Key Skills -
Portfolio Management,
Program Management,
Project Governance,
Enterprise Transformation,
ERP Programs,
SAP Landscape Management,
Delivery Management,
Stakeholder Management,
Executive Communication,
Portfolio Governance Frameworks,
Risk Management,
Issue and Dependency Management,
Compliance Management,
SLA Management,
Financial Tracking,
Budgeting and Cost Control,
Effort and Capacity Management,
Champion?Challenger Model,
Decision and Escalation Management,
Cross-Functional Coordination,
Matrix Team Management,
Change Control,
Process Standardization,
Reporting and Dashboards,
Executive Status Reporting,
Hypercare Management,
Agile and Waterfall Methodologies,
JIRA,
MS Project,
Portfolio Management Tools,
Global Delivery Models,
Consulting Mindset,
Quality and Consistency Management,
Coaching and Mentoring,
Data-Driven Decision Making.,
Java Backend Developer Lead
Experience -
8 to 10
Key Skills -
Core Java (JDK 8,
11),
Spring Framework,
Spring Boot,
SAP Java Backend,
PL/SQL,
Oracle 11g,
SQL,
Hazelcast,
Kafka,
SOLR,
ELK Stack,
Linux (RHEL 8),
Shell Scripting,
Jenkins,
WebLogic,
Tomcat,
Apache HTTP Server,
Application Server Development,
CI/CD,
Debugging,
Performance Tuning,
Agile Development,
TIBCO Jaspersoft.,
Assistant Manager Analytics Team
Experience -
1 to 5
Key Skills -
analytics implementation,
data analytics,
statistical modeling,
machine learning,
linear regression,
non-linear regression,
mixed models,
bayesian models,
data interpretation,
customer analytics,
shopper analytics,
cpg analytics,
retail analytics,
strategic insights,
business decision support,
power bi,
tableau,
data visualization,
ms excel,
cross functional collaboration,
analytics enablement,
project management,
leadership,
industry trends understanding.,
Management Trainee Record to Report
Experience -
0 to 3
Key Skills -
record to report,
rtr operations,
general ledger,
month end close,
journal entries,
reconciliation,
variance analysis,
management reporting,
fixed assets accounting,
depreciation,
disposals,
entity accounting,
process improvement,
standardization,
audits support,
schedules preparation,
technical accounting,
sap,
blackline,
erp expertise,
ms excel,
stakeholder engagement,
communication skills,
mentoring.,