Record to Report Ops Associate

Accenture; Maharashtra; On-site; INR 350,000 - 520,000; Full time

Job summary

Accenture PLC in India’s Maharashtra region is seeking an entry-level Record to Report Ops Associate to balance sheet reconciliations and data collection for financial reporting. You will align with the Finance Operations vertical to analyze operational data and reconcile transactions.

The role involves balancing accounts against sub-ledgers, addressing reconciling items, and may require rotational shifts as part of the team-based operations.

Qualifications

• Primary skill: Balance Sheet Account Reconciliations – P2.
• 1–3 years of experience in finance/record-to-report environments is expected.
• You will be aligned with our Finance Operations vertical.

Responsibilities

• Collect operational data reports and perform analysis to determine financial outcomes.
• Reconcile transactions and balance all balance sheet accounts against sub-ledger or source data.
• Address differences as reconciling items.
• Role may require rotational shifts.

Skills

Balance Sheet Reconciliations

Education

Any Graduation

Job description

Skill required

Record To Report - Balance Sheet Account Reconciliations

Designation

Record to Report Ops Associate

Qualifications

Any Graduation

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 - P2

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.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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