Record To Report Ops Associate

Accenture in India; Navi Mumbai; On-site; INR 480,000 - 600,000; Full time

Job summary

Accenture in India is seeking an Records to Reconciliations Associate to support the Record to Report process by collecting operational data, performing analyses, and performing reconciliations. You will handle general ledger summaries and collaborate with your team in a rotating shift environment.

The role emphasizes accuracy, adherence to guidelines, and contributing to the Finance Operations team in Navi Mumbai. Graduation is required and 1–3 years of related experience is preferred.

Qualifications

• Graduation is required.
• 1–3 years of experience in finance/operations is preferred.

Responsibilities

• Align with Finance Operations to collect data reports and reconcile transactions.
• Explain general ledger accounts as summaries of sub-ledger accounts.
• Work with team and supervisor; handle routine problems using established guidelines.

Skills

Record To Report

Education

Graduation

Job description

Job Description:

Skill required: Record To Report - 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.
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for?
• Primary skill - Account Reconciliations - P3 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