![company logo](/_next/image?url=https%3A%2F%2Fd1qx7guo221nxn.cloudfront.net%2Fblackwhite-in%2Flogo_isSK8x2e.png&w=128&q=75)
Record To Report
![company logo](/_next/image?url=https%3A%2F%2Fd1qx7guo221nxn.cloudfront.net%2Fblackwhite-in%2Flogo_isSK8x2e.png&w=128&q=75)
Record To Report190
Applications
190
Applications
About the Job
Skills
Job Location: Gurugram
Qualifications: BCom/Chartered Accountant/Cost And Works Accountant
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 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.
The Financial Consolidation & Close Operations team is responsible for general ledger processes
including year-end closing, journalizing, etc. They 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
accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the
preparation of all reports. They 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 audits. The
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
Finance Processes
Record To Report
Tax
Ability to work well in a team
Strong analytical skills
Written and verbal communication
Roles and Responsibilities
In this role, you need to analyze and solve increasingly complex problems
Your day to day interactions is with peers within Accenture
You are likely to have some interaction with clients and/or Accenture management
You will be given minimal instruction on daily work/tasks and a moderate level of instructions on
new assignments
You will need to consistently seek and provide meaningful and actionable feedback in all
interactions
You will be expected to be constantly on the lookout for ways to enhance value for your
respective stakeholders/clients
Decisions that are made by you will impact your work and may impact the work of others
You would be an individual contributor and/or oversee a small work effort and/or team.
Please note this role may require you to work in rotational shifts.
About the company
Industry
Staffing and Recruiting
Company Size
51-200 Employees
Headquarter
Bangalore
Other open jobs from Black And White Business Solutions Private Ltd