Accenture is hiring CA/MBA/CA Inter/ICWA Inter

    Job Skill

    Balance Sheet Reconciliations


    Career Level - 11-Analyst

    Job Location



    Chartered Accountant/Master of Business Administration/CA Inter/ICWA(Inter)


    3-5 years

    About Accenture

    Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 513,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at

    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.

    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.
    You will be responsible for Balance Sheet reconciliations where in you will be involved balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. You will need to address the differences which arise as reconciling items.

    Good to have skills: English,Financial Analysis,Balance Sheet Reconciliations,Journal Entry Processing,Good communication skills,Analytic skills

    Roles and Responsibilities

    • In this role you are required to do analysis and solving of lower-complexity problems.
    • Interaction is with peers within Accenture before updating supervisors. 
    • Likely has limited exposure with clients and/or Accenture management. 
    • Moderate level instruction on daily work tasks and detailed instructions on new assignments would be provided. 
    • Decisions impact own work and may impact the work of others. 
    • Individual contributor as a part of a team, with a focused scope of work. 
    • Please note that this role may require you to work in rotational shifts.

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