Accenture in IndiaEmployer profile

Record to Report Ops Associate

Location not specified · 3–83.3 yrs

Experience: 3–83.3 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 12 Nov 34

About this role

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops Associate

Qualifications:BCom/10th/SSLC/SSC/12th/PUC/HSC

Years of Experience:1 to 3 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud

Skill required: Record To Report - Balance Sheet Account Reconciliations

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? 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?

Written and verbal communication Good Verbal Communication Skills Good understanding of record to report Good Understanding of reconcilations Good Written Communication MS Office Problem Solving attitude Team working Ready to work in night shifts Knowledge of RTR tools Analytical skill Knowledge of current technologies in RTR domain Understanding of RPAs Roles and Responsibilities: Balance Sheet Account reconciliations GL Account investigation and clean ups Preparation & posting of various types of Manual Journals Support in close activities Daily Bank statement upload and reconciliation Intercompany accounting including balance confirmation process Prepare month end financial reports Process Fixed Assets requests Keep documentation update Manage periodic audit Ensure compliance to policies and procedure Ensure adequacy of process controls being in place

Any Graduation

Skills

Project Management and Management