Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Management Level - Associate
Job Location: Bengaluru
Qualifications: BCom
Years of Experience: 1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do?
The primary responsibility of the position requires Posting of Journal Entries, Performing Accounts Reconciliations, Closing of books, Handling Intercompany transactions
Provide domain expertise in F&A processes
Co-ordination of month end close
Regular and Adhoc reporting
Analyze Transactions, explain variances
Initial Balance Sheet and P&L reviews (e.g. trend analyses
Co-ordination with Assistant Finance Controllers, Global Process Owners and other Client contacts
Cash Forecast preparation and reviews
Audit support
What are we looking for?
Oil & Gas Supply Chain
Adaptable and flexible
Problem-solving skills
Ability to manage multiple stakeholders
Written and verbal communication
Ability to establish strong client relationship
1) Knowledge of Oil & Gas Accounting, SAP & Blackline Tool 2) Fixed Assets – Additions, Divestments (sale, transfer, discarding etc) 3) Intercompany / Hub 4) Accounts Receivable 5) General Accounting 6) Perform Period Close 7) Account Reconciliations
SAP FI CO Finance
Roles and Responsibilities
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Please note that this role may require you to work in rotational shifts
BCom