Record to Report Ops Associate

Record to Report Ops Associate

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Associate
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 784,000 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? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data and reports, whilst conducting analysis and reconciling transactions. • The Record to Report team helps clients and organizations improve operational efficiency and balance sheet integrity, reduce time to close and safeguard compliance with regulatory requirements. • The areas where this team s expertise lies include preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supporting audits, performing variance analysis and providing comments for month over month movement in Trial Balance, performing reporting activities, handling intercompany related activities, Fixed Asset and Lease related activities. • The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against subledger or other nongeneral ledger based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance and month end reporting.
What are we looking for? • Skill required: Record To Report Account Reconciliation • Qualifications: BCom, MCom, ICWA & CA Inter or any group cleared, Manufacturing or Audit Co. Experience • Years of Experience: 1 to 3 years in shared services, finance operations or accounting • We are looking for individuals who have the following skillset: • Adaptability & Flexibility Demonstrates agility in dynamic environments, quickly adjusting to shifting priorities, evolving business needs and new challenges with a positive and proactive mindset. • • Oracle
Roles and Responsibilities: • Routine Problem Solving Address day to day issues using established precedents and general guidelines, escalating complex matters as needed. • Team Collaboration Interact primarily with your immediate team and supervisor to ensure alignment on deliverables and priorities. • Client Interaction Engage with clients on a need basis, maintaining professionalism and clarity in communication. • Task Execution Follow detailed instructions for daily tasks and receive structured guidance for new assignments. Decisions made will primarily impact your own work scope. • Accounting Knowledge Apply basic accounting principles and terminology in daily operations and stakeholder discussions. • Workload Management Take ownership of assigned deliverables while supporting broader team goals during peak periods or shared responsibilities. • Individual Contribution Operate as an individual contributor within a focused scope of work, ensuring consistency and reliability in output. • Shift Flexibility Be prepared to work in rotational shifts as per business requirements.