Record to Report Ops New Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 300,000 - 450,000; Full time

Job summary

Accenture is seeking a Record to Report Ops New Associate in our Finance Operations team in India. You will collect operational data reports, perform analysis, and reconcile transactions to determine financial outcomes.

You will balance balance sheet accounts against sub-ledger data, address reconciling items, and work within a team with supervisor guidance; role may include rotational shifts.

Qualifications

• Must have BCom degree.
• 0–1 years of experience or less.
• Primary skill: Balance Sheet Account Reconciliations.

Responsibilities

• Align with Finance Operations to collect data reports, perform analysis and reconcile transactions.
• Balance all balance sheet accounts against sub-ledger or source data to ensure accuracy with the general ledger.
• Resolve reconciling items and manage routine problems with guidance and precedents.
• Collaborate within the team and with supervisor; role may involve rotational shifts.

Skills

Record To Report - Balance Sheet Recs

Education

BCom

Job description

Skill required:

Record To Report - Balance Sheet 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.
• 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 - P4 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