Record To Report Ops Associate

Accenture; Gurugram District; On-site; INR 400,000 - 800,000; Full time

Job summary

A multinational consulting firm is hiring a Record to Report Ops Associate in Gurugram. The role involves reconciling transactions, preparing balance sheet reconciliations, and assisting in month-end closing. Candidates should possess a BCom degree and 1 to 3 years of experience in finance. The position may require working in rotational shifts. This is a unique opportunity to be part of a dynamic finance team in a reputable organization.

Qualifications

• BCom degree required.
• 1 to 3 years of experience in a relevant role.

Responsibilities

• Reconcile transactions and prepare balance sheet reconciliations.
• Conduct analysis and support month-end closing.
• Prepare cash forecasting statements and assist in audits.

Job description

About The Role

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Associate

Qualifications: BCom

Years of Experience: 1 to 3 years

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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. 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?

Looking for F&A Professional.

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.