Record to Report Ops Associate

Accenture; Dadri; On-site; INR 300,000 - 450,000; Full time

Job summary

Accenture is seeking an early-career Record to Report Ops Associate to support invoice processing and financial reporting within our Finance Operations team. The role focuses on collecting and analyzing operational data, reconciling transactions, and ensuring timely, accurate invoicing activities.

Ideal candidates have a BCom and 1–3 years of experience, with a strong eye for detail and a willingness to work in rotational shifts.

Qualifications

• Experience in Record To Report and invoice processing workflows.
• Ability to collect operational data reports and perform reconciliation.
• Understanding of invoice verification, PO matching and payment initiation.

Responsibilities

• 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.
• 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.
• Refers to the systematic handling and management of incoming invoices within a business or organization.
• It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
• Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

Skills

Record To Report - Invoice Processing

Education

BCom

Job description

Skill required:

Record To Report - Invoice Processing

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.
• 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.
• Refers to the systematic handling and management of incoming invoices within a business or organization.
• It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
• Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?

• 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.

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 BCom

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