Record to Report Ops Associate

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Associate
Qualifications:MCom
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? 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. 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. The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general 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 - Financial Consolidation & Close Operations • Designation: Record to Report Ops Analyst • Qualifications: BCom, CA Inter Chartered Accountant • Years of Experience: 2 - 3 Years • Problem-solving skills • Ability to establish strong client relationship • Agility for quick learning • Results orientation • MDM Experience is a must Strong understanding of data governance principles and data quality management. Proficiency in SQL, Excel, and data visualization tools (Power BI, Tableau) is a plus. Excellent problem-solving skills and attention to detail. Strong communication and stakeholder management abilities Experience with ERP and MDM tools (SAP MDG, Oracle MDM, Informatica, Microsoft Dynamics, etc.)
Roles and Responsibilities: •Develop and implement data governance policies, procedures, and controls for master data management. •Oversee the creation, validation, and maintenance of key master data elements (e.g., customer, vendor, product, finance, GL accounts). •Monitor and improve data accuracy, consistency, completeness, and timeliness. •Perform regular data audits and cleansing to eliminate duplicate, outdated, or incorrect records •Act as the key liaison between business units, IT, and finance teams to align master data processes.