Record to Report Ops Associate

Accenture PLC; Mumbai; On-site; INR 650,000 - 850,000; Full time

Job summary

Accenture in Mumbai is seeking a Record to Report Ops Associate with 1–3 years of experience. The role focuses on financial consolidation, close operations, and intercompany accounting to support accurate financial reporting.

The candidate will handle ledgers, journal entries, and reconciliations, working within the Finance Operations vertical. BCom is required, with rotation shifts possible.

Qualifications

• Primary skill in Financial Consolidation & Close Operations.
• Account reconciliations.
• Fixed asset accounting.
• Intercompany accounting.
• Intercompany reconciliation.

Responsibilities

• 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 generic 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.
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.

Skills

Financial Consolidation

Close Operations

Account Reconciliations

Fixed Asset Accounting

Intercompany Reconciliation

Intercompany Accounting

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 BCom

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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