Record to Report Ops Associate

Accenture PLC; Bengaluru; On-site; INR 350,000 - 700,000; Full time

Job summary

Accenture PLC in Bengaluru is seeking an Records to Report Ops Associate with 1–3 years of experience and a BCom qualification. You will join our Finance Operations team to support data collection, perform balance sheet reconciliations, and help ensure financial accuracy.

The role involves routine problem solving, working within a small team, and potential rotational shifts. Training and clear guidance will be provided as you contribute to closing the books and reporting in a dynamic global

Qualifications

• BCom with accounting knowledge.
• 1–3 years of experience in finance operations preferred.
• Experience with balance sheet reconciliations is required.

Responsibilities

• Support finance operations by collecting data reports and performing reconciliations.
• Balance balance sheet accounts against sub-ledger data to ensure accuracy.
• Work in rotational shifts as needed.

Skills

Balance Sheet Reconciliations

Education

B.Com

Job description

Skill required: Record To Report - Balance Sheet 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 reports, whilst conducting analysis and reconciling transactions.


• Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.


• Differences which arise are addressed as reconciling items. What are we looking for?


• Primary skill - Balance Sheet Account Reconciliations - P1 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