Record to Report Ops Associate

Accenture in India; Navi Mumbai; On-site; INR 400,000 - 560,000; Full time

Job summary

Accenture in India is seeking an analyst for Record to Report operations focusing on balance sheet account reconciliations. The role involves collecting operational data reports, conducting analysis, and ensuring the integrity of balance sheet balances with the general ledger.

You will resolve reconciling items and operate as part of a team under structured guidance. The candidate should have 1–3 years of experience and a graduation in any field.

Qualifications

• Balance sheet reconciliation experience.
• Ability to collect data reports and perform analysis.
• Attention to detail and accuracy in financial data.

Responsibilities

• Aligned with Finance Operations to determine financial outcomes by collecting operational data reports and reconciling transactions.
• Balance sheet accounts balanced against sub-ledger or source data to verify accuracy with the general ledger.
• Identify and address reconciling items as part of routine problem solving.
• Work within team and supervisor with clearly defined tasks and moderate instruction.

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