Record to Report Ops Specialist

8119 ASOL Gurgaon 5 SEZ Company; Gurugram District; On-site; INR 1,200,000 - 2,800,000; Full time

Job summary

Accenture, a global professional services leader, is recruiting for a Record to Report Operations Specialist in India. You will support the Finance Operations vertical by collecting operational data, performing analysis, and reconciling transactions to determine accurate financial outcomes.

Ideal candidates have 7–11 years’ RTR experience, strong accounting knowledge, and hands-on journal processing, reconciliations, and month-end close. Proficiency in SAP, BPC, and advanced Excel is essential.

Qualifications

• We are seeking a RTR professional with strong accounting expertise and experience in month-end close activities.
• Excellent analytical, communication, and stakeholder management skills with hands-on experience in reconciliations and journal processing.

Responsibilities

• Should have team handling experience.
• Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Support month-end, quarter-end, and year-end close activities.
• Analyze financial data and investigate variances to ensure accuracy of reporting.
• Maintain accounting records and ensure compliance with internal controls and audit requirements.
• Collaborate with cross-functional teams and provide accounting support to business stakeholders.
• Engage directly with clients to address queries, provide updates, and ensure service excellence.
• Identify process improvement opportunities and support transformation initiatives.
• Good understanding of accounting principles and financial reporting.
• Experience in a client‑facing role with strong stakeholder management skills.
• Excellent verbal and written communication skills.

Skills

Record to Report

Month-end close

Stakeholder management

Analytical skills

Education

BCom/CA/CA Inter

Tools

SAP

BPC

Microsoft Excel

Job description

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Specialist Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience:7 to 11 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.
• A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.

What are we looking for?

• We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities. The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands‑on experience in account reconciliations and journal processing.

Roles and Responsibilities:

• Should have team handling experience.
• Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Support month-end, quarter-end, and year-end close activities.
• Analyze financial data and investigate variances to ensure accuracy of reporting.
• Maintain accounting records and ensure compliance with internal controls and audit requirements.
• Collaborate with cross-functional teams and provide accounting support to business stakeholders.
• Engage directly with clients to address queries, provide updates, and ensure service excellence.
• Identify process improvement opportunities and support transformation initiatives.
• Good understanding of accounting principles and financial reporting.
• Experience in a client‑facing role with strong stakeholder management skills.
• Excellent verbal and written communication skills.
• Proficiency in ERP systems (SAP, BPC) and Microsoft Excel.
• Ability to work independently in a fast-paced environment and meet tight deadlines.

BCom,Chartered Accountant,CA Inter

About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360 value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360 value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

Equal Employment Opportunity Statement

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