Record to Report Ops Associate

Accenture PLC; Thane; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture PLC is seeking an Record to Report Ops Associate in India to support Finance Operations by collecting data, conducting analysis, and reconciling transactions. You will balance all balance sheet accounts against sub-ledger data and address any reconciling items.

The role aligns with 1–3 years of experience in R2R reconciliations, and may involve rotational shifts within a team environment.

Qualifications

• BCom with 1–3 years experience in R2R reconciliations.
• Primary skill: Balance Sheet Account Reconciliations.
• Experience balancing balance sheet accounts with sub-ledger data.

Responsibilities

• Solve routine problems using precedent and guidelines.
• Interact mainly within the team and direct supervisor.
• Perform tasks with detailed to moderate level of instruction.
• Contribute as an individual in a team with a focused scope.
• Role may require rotational shifts.

Skills

Balance Sheet Reconciliations

Education

BCom

Job description

Skill required: Record To Report - Balance Sheet Account Reconciliations

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.
• 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 - 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 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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