Record to Report Ops New Associate

Accenture in India; Dadri; On-site; INR 300,000 - 500,000; Full time

Job summary

Accenture in India is seeking an entry-level Record to Report Ops New Associate to support the Finance Operations vertical. You will contribute to collecting operational data and reports, perform analyses, and reconcile transactions to ensure accurate financial records and statements.

The role emphasizes collaboration within a team, learning new processes quickly, and maintaining attention to detail under pressure as part of the R2R function in a global services environment.

Qualifications

• Familiar with Record To Report (R2R) processes and reconciliation tasks.
• Ability to work well in a team.
• Fast learner with adaptability to new processes.
• Strong attention to detail and accuracy.
• Capable of performing under pressure while maintaining quality.

Responsibilities

• Align with Finance Operations to collect data/reports and reconcile transactions.
• Explain and support R2R processes to ensure accurate financial data and statements.

Skills

Record To Report

Teamwork

Agility

Detail orientation

Under pressure

Education

BCom

Job description

Skill required:

Record To Report - Account Reconciliations

Designation:

Record to Report Ops New Associate

Qualifications:

BCom

Years of Experience:

0 to 1 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals,"Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") 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?

• Record To Report (R2R)
• Ability to work well in a team
• Agility for quick learning
• Detail orientation
• Ability to perform under pressure
• Accounting Reconciliation Roles and Responsibilities:
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your primary interaction is within your own team and your direct supervisor
• In this role you will be given detailed instructions on all tasks
• The decisions that you make impact your own work and are closely supervised
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
• Please note that this role may require you to work in rotational shifts