Record to Report Ops New Associate

Accenture PLC; Navi Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture PLC in Navi Mumbai is seeking an entry-level Record to Report Ops New Associate to support finance operations. The role focuses on reconciling balance sheet accounts with sub-ledger data and collecting operational reports under guided supervision.

The candidate will balance accounts, resolve reconciling items, and perform routine analysis as part of a small team. Rotational shifts may be required, and experience is not mandatory beyond the stated 0–1 year range.

Qualifications

• BCom degree is required.

Responsibilities

• Align with Finance Operations to collect data reports and reconcile transactions.
• Balance balance sheet accounts against sub-ledger or source data to verify accuracy.
• Identify reconciling items and address them as needed.
• Solve routine problems largely via precedent and guidelines.
• Interact with your immediate team and supervisor.
• Role may require working in rotational shifts.

Skills

Balance Sheet Reconciliations

Account Analysis

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 - P2
• Secondary skill - Account Analysis - P2
• Financial Accounting - P2 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