Record to Report Ops Associate

Accenture PLC; Maharashtra; On-site; INR 350,000 - 550,000; Full time

Job summary

Accenture is seeking a Record to Report Operations Associate to join our Finance Operations vertical in India. You will support financial consolidation and close processes by collecting operational data, reconciling transactions, and assisting with year-end close activities.

The role involves ledger management, journal entries, and intercompany reconciliations within a team setting. You will work in rotational shifts as needed and collaborate with your supervisor to apply standard guidelines and

Qualifications

• Aligned with Finance Operations to determine financial outcomes by collecting operational data and reports, conducting analysis and reconciling transactions.
• Experience with general ledger processes incl. year-end closing and journalizing.
• Ability to create and maintain ledgers, currencies, budgets and journal entries with an integrated reporting approach.

Responsibilities

• Align with Finance Operations to determine financial outcomes by collecting data and performing analysis.
• Support implementation of general ledger processes including year-end closing and journalizing.
• Create and maintain ledgers, currencies, budgets and journal entries with a flexible accounting structure and daily reporting.
• Handle interface reports and perform close books of accounts.
• Assist with intercompany reconciliations and asset accounting as part of close processes.
• Provide routine problem solving with guidance, within a team and direct supervisor.
• Support rotation shifts as needed.

Skills

Record To Report - Financial Consolid

Education

BCom

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
• Account Reconciliations - P2
• Fixed Asset Accounting - P2
• Intercompany Account Reconciliation - P2
• Intercompany Accounting - 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