Record To Report

3 weeks ago

Gurugram, India Black And White Business Solutions Private Ltd Full time

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.

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