Accenture is looking for Record To report-Intercompany Account Reconciliation for Any Graduate. Candidate should have 1-3 years of relevant experience. Interested candidates can apply for this recruitment drive and register through the given link. The detailed eligibility criteria to qualify and the application process are given below.
Job Summary of Accenture:
Company Name: Accenture
Qualification: Any Graduate
Job Profile: Record To report-Intercompany Account Reconciliation
Location: Bangalore, Karnataka, India
Experience Required: 1-3 Years of relevant experience
Employment Type: Full-Time
Job function: Administrative
Job Skills: Intercompany Account Record
Designation: Career level-12 Associate
Job Summary
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Record To Report team which is responsible for posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.
You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.
Good to have skills: Reconciliations,Good communication skills
Roles And Responsibilities
In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.
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