Record to Report Ops New Associate

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

Job summary

A global consulting firm in Gurugram is seeking a Record to Report Ops New Associate to support finance operations. Responsibilities include conducting financial analysis, posting journal entries, and maintaining reconciliations. Ideal candidates will have a BCom and up to one year of experience. This position may require working in rotational shifts.

Qualifications

• 0 to 1 year of relevant experience.

Responsibilities

• Solve routine problems with guidance.
• Work as an individual contributor in a team.
• Follow detailed instructions on tasks.

Skills

Accounting Journal Entries

Accounting Reconciliation

Accounts Receivable Ledger Maintenance

Fixed Asset Accounting

Education

BCom

Job description

About the Role

Skill required: Record To Report – Account Reconciliations

Designation: Record to Report Ops New Associate

Qualifications: BCom

Years of Experience: 0 to 1 years

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. You will post journal entries, prepare balance sheet reconciliations, review entries and reconciliations, prepare a cash forecasting statement, support month‑end closing, prepare reports and support audits. A reconciliation account is a general ledger account that contains a summary of sub‑ledger accounts; no transactions are directly posted to the account.

What are we looking for?

• Accounting Journal Entries
• Accounting Reconciliation
• Accounts Receivable Ledger Maintenance
• Fixed Asset Accounting

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. You will be given detailed instructions on all tasks; the decisions you make impact your own work and are closely supervised. You will be an individual contributor as part of a team with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts.