Company Name: Accenture

Job Role: Finance & Accounting – Other

Experience: 3 – 7 Years

Qualification: B.Com, BBA, M.Com, MBA/PGDM

Job Type: Full Time

Job Location: Mumbai, Thane, Navi Mumbai

Salary: Best in Industry

Job Description:

Preferred candidate profile

• Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly
• Perform variance analysis and provide reason codes for open items
• Perform month end closing as per the agreed schedule
• Work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties
• Prepare and post journals with prior approvals from clients/team leads
• Achieve 100% accuracy & productivity for activities in scope.
• Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME.
• Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties
• Must possess good communication skills both e-mail and oral
• Generate lean ideas and provide inputs to process leads for improvement opportunities.

Roles and Responsibilities: Functional Responsibilities:

• Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions
• Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations.
• Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc.
• Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance.
• Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.
• Identify improvement projects, including automation, simplifications, and enhanced controls.

Preferred candidate profile:

• Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage.
• Sound knowledge of MS Excel & word.
• Having advanced Excel knowledge would be an added advantage.

Walk-in Details:

Walk-in Date: 9th July 2025

Time: 11.30 AM to 4.00 PM

Interview Address:

Accenture,
Navi Mumbai Airoli,
Gigaplex MDC7B – Building No. 4,
4th Floor, Mumbai- 400708.

Contact – Dhruvi

About Accenture:

Accenture is a global professional services company offering a wide range of services, including strategy, consulting, digital, technology, and operations. They serve a diverse client base, including businesses, governments, and other organizations, helping them build digital cores, optimize operations, and drive growth. Accenture also focuses on ethical AI and responsible AI practices, helping clients leverage AI intelligently and responsibly.