Record to Report Ops Associate

Accenture in India; Bengaluru; On-site; INR 360,000 - 480,000; Full time

Job summary

Accenture in India is seeking a Record to Report Ops Associate to support our Finance Operations team in Bengaluru. You will help determine financial outcomes by collecting operational data reports, performing analyses, and reconciling transactions within the general ledger framework.

The role emphasizes accurate reconciliation of accounts, close involvement with month-end processes, and collaboration with your team. Shifts may be rotational as needed.

Qualifications

• 1–3 years of experience in R2R or accounting functions.
• BCom or equivalent degree required.

Responsibilities

• Collect operational data reports, analyze data, and reconcile transactions.
• Support general ledger accounts and month-end close activities.
• Work as an individual contributor within a team and may rotate shifts.

Skills

Account Reconciliations

Education

BCom

Job description

Skill required: Record To Report - 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.
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for?
• Primary skill - Account Reconciliations - P5
• Secondary skill - Month End Reporting - 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