Record to Report Associate - Finance Operations

Accenture India Private Limited; Gurugram District; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture India Private Limited is hiring for a Record to Report Ops New Associate in our Finance Operations team. You will support month-end close activities, reconcile balances, post journals, and ensure accuracy of financial reporting.

The ideal candidate has a B.Com, 0–1 year of experience, strong analytical and communication skills, and hands-on experience with SAP or BPC and MS Excel in a client‑facing role.

Qualifications

• B.Com (or equivalent) is required.
• Experience with month-end close activities is preferred.
• Strong analytical, communication and stakeholder management skills.
• Hands-on experience in account reconciliations and journal processing.

Responsibilities

• Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Support month-end, quarter-end, and year-end close activities.
• Analyze financial data and investigate variances to ensure accuracy of reporting.
• Maintain accounting records and ensure compliance with internal controls and audit requirements.
• Collaborate with cross-functional teams and provide accounting support to business stakeholders.
• Engage directly with clients to address queries, provide updates, and ensure service excellence.
• Identify process improvement opportunities and support transformation initiatives.
• Good understanding of accounting principles and financial reporting.
• Experience in a client-facing role with strong stakeholder management skills.
• Excellent verbal and written communication skills.
• Proficiency in ERP systems (SAP, BPC) and Microsoft Excel.
• Ability to work independently in a fast-paced environment and meet tight deadlines.

Skills

Record to Report

Analytical skills

Stakeholder management

Communication skills

SAP

BPC

MS Excel

Education

B.Com

Tools

SAP

BPC

Microsoft Excel

Job description

Record to Report Ops New Associate

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 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 reports, whilst conducting analysis and reconciling transactions.
• A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.

What are we looking for?

• We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities.
• The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands‑on experience in account reconciliations and journal processing.

Roles and Responsibilities

• Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Support month-end, quarter-end, and year-end close activities.
• Analyze financial data and investigate variances to ensure accuracy of reporting.
• Maintain accounting records and ensure compliance with internal controls and audit requirements.
• Collaborate with cross-functional teams and provide accounting support to business stakeholders.
• Engage directly with clients to address queries, provide updates, and ensure service excellence.
• Identify process improvement opportunities and support transformation initiatives.
• Good understanding of accounting principles and financial reporting.
• Experience in a client-facing role with strong stakeholder management skills.
• Excellent verbal and written communication skills.
• Proficiency in ERP systems (SAP, BPC) and Microsoft Excel.
• Ability to work independently in a fast-paced environment and meet tight deadlines.