Accenture India Private Limited

Record to Report Operations Associate

Accenture India Private Limited
Mumbai/Bombay
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

Record to Report Ops Associate

Skill required: Record To Report - Account Management
Designation: Record to Report Ops Associate
Qualifications:Any Graduation
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? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow, The Material Master Data Specialist is responsible for creating, maintaining, and governing material master data across ERP systems (such as SAP or Oracle) to support product changes, configuration management, and pricing setup. This role ensures accuracy, consistency, and compliance of product and pricing data across all business systems. 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:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") Pricing & Commercial Data Setup • Set up and maintain product pricing data within ERP/CRM systems (base price, discount structures, pricing conditions, etc.). • Collaborate with Sales, Finance, and Product Management to ensure accurate and timely price updates. • Ensure all pricing records comply with regional policies and audit requirements. • Support price simulations, validations, and reporting for new product launches and changes.
What are we looking for? Material Master Data Management • Create and maintain material master records in the ERP system (e.g., SAP MM, SD modules) for new and existing products. • Ensure all product attributes (material type, units of measure, valuation class, BOM, routing, etc.) are correctly configured. • Validate data accuracy and completeness before release to production or sales systems. • Manage lifecycle status changes (e.g., new, active, obsolete, discontinued). Product Change & Configuration • Support Engineering Change Notices (ECN) and Product Change Requests (PCR) by updating relevant master data. • Coordinate with R&D, Engineering, and Operations teams to implement product updates and configuration changes. • Ensure correct assignment of materials to Bills of Material (BOMs), Routings, and Product Hierarchies. • Maintain variant configurations and dependencies for configurable materials (if applicable). Pricing & Commercial Data Setup • Set up and maintain product pricing data within ERP/CRM systems (base price, discount structures, pricing conditions, etc.). • Collaborate with Sales, Finance, and Product Management to ensure accurate and timely price updates. • Ensure all pricing records comply with regional policies and audit requirements. 1- 3 years of experience in Material master data •• Flexible to work in shifts • Knowledge of SAP, Oracle and High radius is an added advantage • Excellent communication skills, verbal and written • Strong interpersonal and problem-solving abilities. • Customer-oriented mindset with empathy and patience. • Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms. • Ability to multitask and manage time efficiently. • Analytical thinking and attention to detail.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

Job role

Work location
Work locationNavi Mumbai
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 1 year

About company

Name
NameAccenture India Private Limited
Job posted by Accenture India Private Limited

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