Record to Report Ops New Associate

Accenture; Gurugram District; On-site; INR 300,000 - 400,000; Full time

Job summary

Accenture in Gurugram is seeking a Record to Report Ops New Associate to join their Finance Operations team. This entry-level role involves financial analysis, data collection, and ensuring financial compliance.

The ideal candidate will have a degree in Cost And Works Accounting, MBA, or CS Inter, and will possess strong skills in accounting journal entries and reconciliations. Responsibilities include supporting financial data accuracy and reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related fields.
• Ability to communicate financial information clearly.
• Proficiency with accounting software.

Responsibilities

• Collect operational data/reports and conduct financial analysis.
• Record transactions and reconcile accounts.
• Prepare financial statements and ensure compliance with accounting standards.

Skills

Accounting Journal Entries

Accounting Reconciliation

Invoice Processing Operations

Intercompany Account Reconciliation

Client relationship establishment

Dispute management

Multi-stakeholder management

Pressure handling

Collaboration

Education

Cost And Works Accountant/Master of Business Administration/CS Inter

Job description

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops New Associate

Qualifications: Cost And Works Accountant/Master of Business Administration/CS Inter

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 company’s financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. Keywords include: "Fixed asset", "Amortization", "Depreciation", "Accruals", "Financial Consolidation", "Account recon/ bank", "Treasury", "Financial reporting standard", "financial analysis", "SOX". Implementation of general 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?

• Accounting Journal Entries
• Accounting Reconciliation
• Invoice Processing Operations
• Intercompany Account Reconciliation
• Ability to establish strong client relationship
• Ability to handle disputes
• Ability to manage multiple stakeholders
• Ability to perform under pressure
• Collaboration and interpersonal skills

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.
• Cost And Works Accountant, Master of Business Administration, CS Inter

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