Record to Report Ops Associate

Accenture in India; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture in India is seeking a Record to Report Ops Associate to join our Finance Operations team. You will align with finance processes to collect operational data, perform analyses, and reconcile transactions as part of the R2R lifecycle.

You will work on ledger creation, year-end closings, journal entries, and reporting with a focus on delivering accurate financial outcomes. This role may involve rotational shifts to support global operations.

Qualifications

• B.Com in accounting/finance required.
• 1–3 years of relevant experience.
• Designation: Record to Report Ops Associate.

Responsibilities

• Collect operational data reports and analyze to determine financial outcomes.
• Perform general ledger tasks including year-end closing and journal entries.
• Create and maintain ledgers, budgets, journal entries, and reporting structures for financial management.
• Support financial consolidation and close operations across the cycle.

Skills

Financial Consolidation

Close Operations

Balance Sheet Reconcil.

Education

B.Com

Job description

Skill required:

Record To Report - Financial Consolidation & Close Operations

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.
• Implementation of gen.
• ledger processes including yearend closing, journalizing.
• Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for?
• Primary skill - Financial Consolidation & Close Operations - P3
• Secondary skill - Balance Sheet Account Reconciliations - P3 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