Record to Report Ops Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 300,000 - 450,000; Full time

Job summary

Accenture services Pvt Ltd invites applications for a Record to Report Ops Associate. The role focuses on collecting operational data, performing analysis and reconciling transactions within Finance Operations, especially for balance sheet reconciliations.

The candidate should have 1–3 years of experience and a BCom degree, with potential for rotational shifts and team-based collaboration.

Qualifications

• Bachelor of Commerce degree (BCom) required.
• 1–3 years of experience in finance operations.
• Experience with Balance Sheet Account Reconciliations preferable.

Responsibilities

• Aligned with Finance Operations to determine financial outcomes by collecting data reports, analyzing and reconciling transactions.
• Balance all balance sheet accounts against sub-ledger data to verify balances with source system feeding the GL.
• Identify and address reconciling differences as reconciling items.
• Primary skill: Balance Sheet Account Reconciliations (P4).
• Solve routine problems using precedent and general guidelines.
• Interactions mainly within team and direct supervisor.
• Will receive detailed to moderate instructions on daily tasks and on new assignments.
• Decisions impact your own work.
• Individual contributor within a team with a focused scope of work.
• Role may require rotational shifts.

Skills

Balance Sheet Reconciliations

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?

• 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.


• 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 - 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