Record To Report Ops



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

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Office Location

Central Jakarta No 1234, Jakarta, Indonesia