Record to Report Ops Associate

8119 ASOL Gurgaon 5 SEZ Company; Gurugram District; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture in India, Gurugram, is seeking a Record to Report Ops Associate focused on Intercompany Account Reconciliation. You will align with Finance Operations to record and reconcile intercompany transactions and ensure balances across entities are in sync.

Ideal candidate holds a BCom with 1–3 years of experience, will work in rotational shifts and join a global team delivering value across markets.

Qualifications

• BCom degree is required.
• Intercompany Account Reconciliation expertise is essential.
• 1–3 years of relevant experience.

Responsibilities

• Align with Finance Operations to determine financial outcomes by collecting data and reconciling intercompany transactions.
• Record and reconcile intercompany transactions to ensure balances between entities are in balance.
• Reconcile AR sub-ledger balances and highlight any debit balances.
• Provide details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments.

Skills

Intercompany Account Reconciliation

Education

BCom

Job description

Skill required: Record To Report - Intercompany Account Reconciliation 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

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our 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.
• Recording and reconciliation of transactions which have occurred between entities of the same company, also includes assuring that transactional relationships between the entities are in balance.
• Reconciling AR sub ledger balances and highlighting any debit balances.
• It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.

What are we looking for?

• Primary skill - Intercompany Account Reconciliation - 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 BCom About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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