Record to Report Ops Associate

Accenture in India; Bengaluru; On-site; INR 300,000 - 600,000; Full time

Job summary

Accenture in India is seeking a Record to Report Ops Associate in Bengaluru. The role requires 1–3 years of experience and a BCom degree, with core responsibilities centered on Balance Sheet Account Reconciliations and R2R processes.

You will balance all balance sheet accounts against sub-ledger data, address discrepancies, and work within a team under direct supervision. The role may involve rotational shifts.

Qualifications

• Must have experience with Balance Sheet Account Reconciliations.
• Familiar with Record To Report (R2R) processes.
• Strong analytical and problem-solving abilities.

Responsibilities

• Balance all balance sheet accounts against sub-ledger or source data.
• Resolve discrepancies by identifying reconciling items.
• Follow predefined guidelines and work with team and supervisor.

Skills

Balance Sheet Reconciliations

Record To Report (R2R)

Education

BCom

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?

• 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 contri
• 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
• Secondary skill - Record To Report (R2R) - P4 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