client reporting associate

United Nations High Commissioner For Refugees (UNHCR)

<p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Deadline for Applications
</b></p></div></div></div></div></div></div></div></div></div></div></div></div>January 4, 2026
<p></p><p><b>Hardship Level (not applicable for home-based)
</b></p>A (least hardship)
<p></p><div><div><div><div><div><div><div><p><b>Family Type (not applicable for home-based)
</b></p></div></div></div></div></div></div></div><p></p>Family
<p></p><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Staff Member / Affiliate Type
</b></p></div></div></div></div></div></div></div></div></div></div></div></div><div></div>CONTR Local Entry and Mid-Level Support
<p></p><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Target Start Date
</b></p></div></div></div></div></div></div></div></div></div></div></div></div>2026-01-01
<p></p><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Terms of Reference
</b></p></div></div></div></div></div></div></div></div></div></div></div></div>General Background of Project or Assignment, Operational Context:
<br>
<br>
During the past 60 years, UNHCR and the Turkish State&rsquo;s Institutions have been working together in close partnership in international protection field. In 2013, T&uuml;rkiye adopted a new legislation, the Law on Foreigners and International Protection (LFIP) and established a central civilian authority in charge of procedures for foreigners. As the main partner of the Turkish State in the field of international protection, UNHCR T&uuml;rkiye provides support to the Presidency of Migration Management (PMM) and the relevant national institutions.
<br>
<br>
UNHCR Representation in T&uuml;rkiye operates through a Country Office based in Ankara, and through sub-offices and field offices in Gaziantep, Istanbul, Izmir, and Ankara, as well as field units.
<br>
<br>
Purpose and Scope of Assignment:
<br>
<br>
The Reporting Associate will be fully engaged in the implementation, monitoring, and reporting of a range of activities aimed at enhancing the quality, effectiveness, and accountability of voluntary return procedures, as well as strengthening T&uuml;rkiye&rsquo;s International and Temporary Protection processes. These activities will be implemented under two EU-funded projects: &ldquo;Strengthening National Mechanisms for Voluntary, Safe, Dignified and Orderly Returns to Syria&rdquo; and &ldquo;Project on Supporting T&uuml;rkiye&rsquo;s International and Temporary Protection Processes.&rdquo;
<br>
<br>
UNHCR is the implementing agency of both projects, which seek to strengthen voluntary, safe, dignified, and orderly return processes; provide operational and coordination support to Provincial Directorates of Migration Management (PMMs) and the Presidency of Migration Management (PMM); and promote improved access to protection and assistance services.
<br>
<br>
The Reporting Associate will be a member of the Protection Response and Policy Development Unit and will report to the Assistant Legal Officer, under the overall supervision and oversight of the Senior Protection Officer, Head of Unit. S/he will contribute to the work of the Unit in implementing the Voluntary Return and Protection components of the projects and will be expected to:
<br>
<br>
<ul><li>Stay abreast of operational and protection-related developments under the Voluntary Return and Protection Projects and assist in the preparation of briefing notes, situation reports, and analytical updates.
</li><li>Assist in the consolidation, verification, and analysis of data and facilitate the preparation of periodic reports, including SitReps, Fact Sheets, dashboards, and other activity-specific reports related to voluntary return and protection activities.
</li><li>Liaise with internal units and external partners to ensure the timely collection of accurate operational and protection data.
</li><li>Work closely with the relevant units to ensure standardized, accurate, and consistent data presentation across all reporting products.
</li><li>Assist in the development of funding submissions, appeals, and narrative reports related to voluntary return and protection interventions.
</li><li>Prepare, finalize, and distribute meeting minutes of coordination, technical, and donor meetings related to the projects in a timely and accurate manner.
</li><li>Consolidate, review, and provide quality inputs for donor reports, ensuring alignment with project results frameworks and indicators.
</li><li>Support compliance with reporting requirements, reporting calendars, and donor visibility obligations.
</li><li>Perform any other related duties as required in support of the Voluntary Return and Protection Project implementation.
</li></ul><br>
Monitoring and Progress Controls:
<br>
<br>
The individual contract holder&rsquo;s performance will be assessed based on the timely, accurate, and satisfactory delivery of all assigned outputs and tasks, including analysis notes, reporting products, and other agreed deliverables. Progress and performance will be monitored through output-based reviews, completion of agreed milestones, and ad hoc coordination with the supervising unit, with particular attention to quality, adherence to deadlines, and responsiveness to feedback.
<br>
<br>
The incumbent will receive guidance from the Senior Protection Officer in the operation and will be under the direct supervision of the Assistant Legal Officer. UNHCR Manual, Operations Plans, UN, and UNHCR financial/budgetary rules and regulations will guide the work of the Reporting Associate. S/he is expected to stay abreast of the challenges posed to the region by the political context, the UN and humanitarian reform, and institutional developments. A performance evaluation will be completed covering the duration of the contract.
<br>
<br>
Required qualifications, language(s) and work experience:
<br>
<br>
Education: Bachelor's or equivalent or higher in political science and relevant fields.
<br>
<br>
For IC6 - 3 years relevant experience with High School Diploma; or 2 years relevant work experience with Bachelor or equivalent or higher
<br>
<br>
Language:
<br>
<br>
Required: Turkish and English
<br>
Desirable: Any other UN language
<br>
<br>
Field of expertise, competencies:
<br>
<br>
Required/mandatory:
<br>
<br>
<ul><li>Accountability
</li><li>Communication
</li><li>Organizational Awareness
</li><li>Teamwork &amp; Collaboration
</li><li>Commitment to Continuous Learning
</li><li>Client &amp; Result Orientation
</li><li>Analytical Thinking
</li><li>Planning and Organizing
</li><li>Technological Awareness
</li></ul><br>
Desirable:
<br>
<br>
<ul><li>Knowledge of other UN languages is an asset.
</li><li>Knowledge of International Protection and relevant principles.
</li><li>Completion of the UNHCR Learning programmes or specific training relevant to functions of the position.
</li><li>Good knowledge of UNHCR financial rules, procedures and processes.
</li><li>Excellent computer skills
</li><li>Prior exposure to UNHCR refugee operations and functions relating to office administration and programme activities.<br>
</li></ul><br>
<br>
PLEASE DO NOT USE TURKISH CHARACTERS IN YOUR NAME &amp; SURNAME INFORMATION.
<br>
<br>
Recruitment as a UNHCR staff member and engagement under a UNHCR affiliate scheme or as an intern is subject to successful reference checks and integrity clearance.
<br>
<br>
UNHCR does not charge a fee at any stage of the recruitment process (application, interview, meeting, processing, training, or any other fees).
<br>
<br>
Only short-listed candidates will be notified. The recruitment process might include a written test and/or oral interview for this job opening. No late applications will be accepted.
<br>
<br>
External candidates should be legally present in T&uuml;rkiye at the time of application, recruitment, and hire.
<br>
<br>
Non-Turkish citizens are required to upload their residence permits or relevant documents under the &lsquo;Certifications&rsquo; section, by selecting the type as &lsquo;Personnel Administration &ndash; Other&rsquo;, in order to be considered for this job opening. Applications by non-Turkish citizens will NOT be considered if a valid residence permit is not attached to the application.
<br>
<br>
For further information on how to apply, please visit the &lsquo;UNHCR - Application and Selection&rsquo; page at https://www.unhcr.org/how-to-apply.html.<br>
<p></p><h2 class="jobSectionHeader"><b>Standard Job Description
</b></h2><h2 class="jobSectionHeader"><b>Required Languages
</b></h2><p>,
</p><p>,
</p><h2 class="jobSectionHeader"><b>Desired Languages
</b></h2><p>,
</p><p>,
</p><h2 class="jobSectionHeader"><b>Additional Qualifications
</b></h2><p><i>Skills
</i></p><p><i>Education
</i></p><p><i>Certifications
</i></p><div><div><div><div><div><div><div><div><div><p><i>Work Experience
</i></p></div></div></div></div></div></div></div></div></div><p></p><p><b>Other information
</b></p>This position doesn't require a functional clearance<br>
<p><br>
<b>Remote
</b></p>No</div>

Reporting Associate

Ace CPAs

<div>
 <p>
  Shift: 9:00 AM EST &ndash; 6:00 PM EST (7:00 PM PKT &ndash; 4:00 AM PKT)
 </p>
 <p>
  Location: On-site, Gulistan-e-Johar, Karachi (Mon&ndash;Fri)
  <br/>
 </p>
 <p>
  We are hiring an Accounting &amp; Reporting Associate to support recurring accounting operations and financial reporting work. The right person will be highly detail-oriented, strong in accounting fundamentals, excellent with spreadsheets, and able to learn structured workflows quickly.
 </p>
 <p>
  This position is ideal for someone with a strong foundation in public accounting, who enjoys working in a disciplined environment with clear reporting cycles and deadlines.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Responsiblities
 </p>
 <ul>
  <li>
   Maintain accuracy in accounting records through daily/weekly reviews
  </li>
  <li>
   Perform reconciliations and verify financial data consistency
  </li>
  <li>
   Prepare and update recurring reporting workbooks/templates
  </li>
  <li>
   Support month-end closing activities and routine journal entry work
  </li>
  <li>
   Track open items and ensure clean documentation for reporting deliverables
  </li>
  <li>
   Communicate clear updates and flag issues early to ensure timely completion
  </li>
  <li>
   Coordinate with internal team members to ensure reports are completed accurately and on time
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <p>
  <strong>
   Only apply if you have Public Accounting experience
  </strong>
 </p>
 <p>
  <strong>
   Must have Completed ACCA, CMA, CA or be a Finalist
  </strong>
 </p>
 <p>
  <strong>
   Must be proficient in English (writing + speaking)
  </strong>
 </p>
 <p>
  <strong>
   Must be able to work 9 AM EST to 6 PM EST / 7 PM PKT to 4 AM PKT | Monday&ndash;Friday
  </strong>
 </p>
 <p>
  <strong>
   Strong understanding of accounting fundamentals and financial reporting
  </strong>
 </p>
 <p>
  <strong>
   Excellent Excel / Google Sheets skills (formulas, structured workbooks, data checks)
  </strong>
 </p>
 <p>
  <strong>
   Experience with accounting software (QuickBooks, Xero, or similar systems)
  </strong>
 </p>
 <p>
  <strong>
   High attention to detail and strong self-review habits
  </strong>
 </p>
 <p>
  <strong>
   Ability to work independently and meet deadlines consistently
  </strong>
 </p>
 <p>
  <strong>
   Strong communication and problem-solving mindset
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  What we Value
 </p>
 <ul>
  <li>
   Accuracy over speed
  </li>
  <li>
   Ownership and accountability
  </li>
  <li>
   Clear communication
  </li>
  <li>
   Consistency and discipline
  </li>
  <li>
   Ability to learn and improve quickly
  </li>
 </ul>
</div>


Accounting & Reporting Associate

Bain & Company

<div>
 <p>
  <span>
   Bain &amp; Company is a global management consulting firm that helps the world&rsquo;s most ambitious change makers define the future. Across 67 offices in 41 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition and redefine industries. Since our founding in 1973, we have measured our success by the success of our clients, and we proudly maintain the highest level of client advocacy in the industry.&nbsp;
  </span>
 </p>
 <p>
  <span>
   &nbsp;
   <strong>
    Who you will work with
   </strong>
  </span>
 </p>
 <p>
  <span>
   The Reporting &amp; Analytics Associate position is based in Bain&rsquo;s GBS Gurugram office and is part of a team which provides business intelligence support on key metrics to global functions (not external clients) at Bain. The major responsibilities of the role include supporting recurring and ad-hoc analytics on key metrics as required by leadership, using automated data processing and visualization tools by
  </span>
 </p>
 <ul>
  <li>
   <span>
    Building new workflows and dashboards using Alteryx (or other EDA tools) and Tableau (or other visualization tools) respectively
   </span>
  </li>
  <li>
   <span>
    Refreshing and maintaining dashboards on Tableau, along with optimization of Alteryx workflow
   </span>
  </li>
  <li>
   <span>
    Developing expertise on key Bain data sources to deliver effective output
   </span>
  </li>
 </ul>
 <p>
  <span>
   <strong>
    <span>
     What you&rsquo;ll do
    </span>
   </strong>
  </span>
 </p>
 <p>
  <span>
   <strong>
    <span>
     Applies and builds technical expertise of Data Visualization and Data Analysis (EDA) tools like Alteryx, Tableau, etc.
    </span>
   </strong>
  </span>
 </p>
 <ul>
  <li>
   <span>
    Building new workflows and dashboards using Alteryx (or other EDA tools) and Tableau (or other visualization tools) respectively
   </span>
  </li>
  <li>
   <span>
    Refreshing and maintaining dashboards on Tableau, along with optimization of Alteryx workflow
   </span>
  </li>
  <li>
   <span>
    Developing expertise on key Bain data sources to deliver effective output
   </span>
  </li>
 </ul>
 <p>
  <span>
   &nbsp;
  </span>
 </p>
 <p>
  <span>
   <strong>
    <span>
     Problem Solving
    </span>
   </strong>
  </span>
 </p>
 <ul>
  <li>
   <span>
    Uses structured approach to frame the problem, manage the work and define next steps
   </span>
  </li>
  <li>
   <span>
    Uses logic and reasoning to assess strengths and weaknesses of alternative data analytics approaches, to drive the output in day-to-daywork
   </span>
  </li>
 </ul>
 <p>
  <span>
   &nbsp;
  </span>
 </p>
 <p>
  <span>
   <strong>
    <span>
     Stakeholder Management
    </span>
   </strong>
  </span>
 </p>
 <ul>
  <li>
   <span>
    Working directly with direct global stakeholders demonstrating effective communication
   </span>
  </li>
  <li>
   <span>
    Translate user requirements into required output
   </span>
  </li>
  <li>
   &nbsp;
   <span>
    Perform recurring tasks independently
   </span>
  </li>
 </ul>
 <p>
  <span>
   &nbsp;
  </span>
 </p>
 <p>
  <span>
   <strong>
    <span>
     About You
    </span>
   </strong>
  </span>
 </p>
 <p>
  <span>
   <strong>
    Essential Functions
   </strong>
  </span>
 </p>
 <ul>
  <li>
   <span>
    First class undergraduate/postgraduate from leading and reputed colleges.&nbsp;
    <br/>
    &nbsp;Concentration in a quantitative discipline such as Statistics, Mathematics, Engineering, Computer Science, Econometrics, Business Analytics, or Market Research is strongly preferred
   </span>
  </li>
  <li>
   <span>
    2-4 years (graduates) or 0-2 years (post-graduates) of relevant experience working with large, multi-dimensional data sets and developing different types of visualizations
   </span>
  </li>
  <li>
   <span>
    Strong skills in Microsoft Excel, PowerPoint required along with working knowledge of data analytics software such as Alteryx, Tableau etc. as well as passion for automation of processes/reporting using these tools
   </span>
  </li>
  <li>
   <span>
    Excellent oral and written communication skills including the ability to communicate effectively with both technical and non-technical stakeholders
   </span>
  </li>
  <li>
   <span>
    Ability to prioritize projects, manage multiple competing priorities and drive projects to completion under tight deadlines
   </span>
  </li>
  <li>
   <span>
    Experience with other BI Tools and demonstrate capacity to understand and/or adopt/learn new tools.
   </span>
  </li>
 </ul>
</div>


Associate, Reporting & Analytics

Equiniti

<p>Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000 employees, it supports 37 million people in 120 countries.</p> <p>EQ's vision is to be the leading global share registrar, offering complementary services to its client base and our values set the core foundations to our success. We are <strong>TRUSTED</strong> to deliver on our commitments, <strong>COMMERCIAL</strong> in building long term value, <strong>COLLABORATIVE</strong> in our approach and we <strong>IMPROVE</strong> by continually enhancing our skills and services. <strong>There has never been a better time to join EQ.</strong></p> <p><strong>Role Summary</strong></p> <p>EQ Retirement Solutions are looking for a Client Reporting Accountant to join their Shared Services Team. As a Client Reporting Accountant you will be joining a team of over 30 Accountancy professionals working together to service in excess of 200 clients. Whilst you will be working as part of one team, you will be responsible for your own client portfolio & will report to the Head of Pension Accounts through a Team Leader.</p> <p><strong>Core Duties/Responsibilities</strong></p> <p>The successful candidate will be responsible for the following:</p> <ul> <li>Responsible for drafting pension scheme financial statements and annual reports in accordance with agreed legislation and best practice, in liaison with clients and their professional advisers.</li><li>Responsible for facilitating audits by pension scheme auditors to agreed timetables.</li><li>Preparing periodic financial reports and financial management information for clients.</li><li>Processing transactional information and reconciliations.</li><li>Comply with financial control environment and accounting quality standards.</li><li>Authorise payments in accordance with mandates.</li><li>Prepare trustees self-assessment tax return forms for submission to HMRC within statutory deadlines; prepare quarterly accounting for tax returns for submission to HMRC, prepare ONS Returns.</li><li>Share skills and experiences with team members, build relationships with clients as their dedicated Pension Accountant.</li><li>Build and maintain an awareness of other EQ Paymaster activities and work flexibly with other teams and departments.</li><li>Ad-hoc accounting activities as required by your Team Leader and the Head of Pension Accounts.</li></ul> <p>The duties and responsibilities outlined above are to be regarded as broad areas of responsibility and do not necessarily detail all tasks which the post holder may be required to perform.</p> <p><strong>Skills, Knowledge & Experience</strong></p> <p>The successful candidate will demonstrate the following experience, skills and behaviours:</p> <ul> <li>At least part-qualified or qualified by experience.</li><li>Excellent accounts production skills, written and verbal communication skills.</li><li>Ability to provide reports to client in accordance with agreed time scales.</li><li>Good numeric and interpretation skills.</li><li>Ability to translate rules, regulations and current legislation into appropriate service delivery.</li><li>Ability to develop working relationships.</li><li>Sound knowledge of accounting, reconciliation, payment transaction and reporting procedures.</li><li>Proficient in Microsoft PC packages; knowledge of accounting packages, EQ Paymaster uses SunSystems.</li><li>Previous experience in a similar accounting role, including sound knowledge of accounts production at least to trial balance level.</li><li>Capable of applying compliant policies, procedures and processes in accounting situations.</li><li>Preferable experience of providing pensions services to external clients.</li><li>We provide study support to individuals working towards obtaining professional Accountancy qualifications.</li></ul> <p><strong>What We Offer </strong></p> <ul> <li><strong>Save For Your Future</strong> - Equiniti Pension Plan; Equiniti matches your pension contributions up to 10%</li><li><strong>All Employee Long Term Incentive Plan (LTIP)</strong> - Gives all EQ Colleagues the opportunity to benefit if the current owners successfully sell the company for a profit.</li><li><strong>Health and Wellbeing</strong> - Employee Assistance Programme: counselling, legal & wellbeing support for colleagues and their households. Life assurance cover at 4x salary with the ability to purchase enhance cover.</li><li><strong>Employee discounts</strong> - Discounts and cashback at your favourite high street stores through our EQ Wins Platform.</li><li><strong>Flexible Benefits</strong> - The ability to purchase a wide variety of benefits through our flex plan; gadgets, travel insurance, will writing, holiday trading and more.</li><li><strong>Time Off</strong> - Typically 29 days holiday + bank holidays. 2 volunteer days to get involved with a charity of your choosing.</li><li><strong>Winning together</strong> - Equiniti ICON award vouchers; recognising the individuals going above and beyond to help the business succeed.</li><li><strong>Learning & Development </strong>- Investment in LinkedIn Learning for all colleagues. </li></ul> <p><em>We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. </em></p> <p><em>Please note any offer of employment is subject to satisfactory pre-employment screening checks. These consist of 5 year activity & GAP verification, DBS or Access NI, Credit, Sanctions & CIFAS checks</em></p>

Client Reporting Accountant

Accenture

<p><b>Skill required:</b> Record To Report - Account Reconciliations<br>
<b>Designation:</b> Record to Report Ops Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>1 to 3 years
<br>
<b>About Accenture</b><br>
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&mdash; all powered by the world&rsquo;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
<br>
<b>What would you do?</b> 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.<br>
<b>What are we looking for?</b> &bull;Ability to meet deadlines &bull;Ability to handle disputes &bull;Ability to perform under pressure NA
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Record to Report Ops Associate

<div>
 <strong>
  Key Responsibility Areas Including Preferred Skills And Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist Account Managers in monitoring and analyzing account P&amp;L, budgets, forecasts, and financial performance.
  </li>
  <li>
   Prepare, validate, and share regular MIS reports to ensure data accuracy and actionable insights.
  </li>
  <li>
   Support in developing business decks, client presentations, and executive reports for both internal and external stakeholders.
  </li>
  <li>
   Track account performance against KPIs and highlight risks/opportunities for leadership review.
  </li>
  <li>
   Collaborate with operations, finance, and delivery teams to ensure smooth coordination across business functions.
  </li>
  <li>
   Assist in annual and quarterly budgeting processes and provide analytical inputs to strengthen financial planning.
  </li>
  <li>
   Maintain account governance mechanisms including documentation, reviews, and progress tracking.
  </li>
  <li>
   Provide day-to-day support in account-related coordination, escalations, and stakeholder communication
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong analytical, financial modeling, and business reporting skills.
  </li>
  <li>
   Proficiency in MS Excel, PowerPoint, and familiarity with dashboards/BI tools.
  </li>
  <li>
   Excellent verbal and written communication skills with the ability to prepare professional presentations.
  </li>
  <li>
   Strong organizational skills and attention to detail.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Eligibility Criteria
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in business administration, Finance, Economics, or related field
  </li>
  <li>
   2 - 5 years of relevant experience in account management support, business analysis, or financial planning.
   <br/>
   <br/>
  </li>
 </ul>
 Proficiency in Excel, PowerPoint, and data visualization tools.
</div>


Associate - Business Analyst-Reporting-MIS Reporting

<p><b>Skill required:</b> Record To Report - Account Reconciliations<br>
<b>Designation:</b> Record to Report Ops New Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
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&mdash; all powered by the world&rsquo;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
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<b>What would you do?</b> 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(&quot;Fixed asset&quot;,&quot;Amortization&quot;,&quot;Depreciation&quot;,Accruals&quot;,&quot;Finacial Consolidation&quot;,&quot;Account recon/ bank&quot;,&quot;Treasury&quot;,&quot;Finanacial reporting standard&quot;financial analysis&quot;,&quot;SOX&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.<br>
<b>What are we looking for?</b> &bull;Ability to meet deadlines &bull;Ability to handle disputes &bull;Ability to perform under pressure NA
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
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BCom

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