Accenture PLC is an Irish-based multinational company providing consulting and professional services. The Fortune Global 500 company, which reported revenue of $ 44.33 billion by 2020 and employs 569,000 people.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Accenture Group Recruitment 2021 are provided below. Interested and eligible candidates can submit application along with resume.
| Company Name | Accenture |
| Post Name | Associate-Record To Report |
| Location | Mumbai |
| Qualification | B.Com/M.Com/CA Inter/CMA Inter |
| Experience | 00 to 01+ Years |
| Opening date for online Application | 17/07/2021 |
Job Description/Skills Required
- 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 Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.
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