Record to Report (R2R) Executive

Accenture PLC; Mumbai; Presencial; INR 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Accenture is seeking a full-time Record to Report (R2R) Executive based in Mumbai with rotational shifts. The role focuses on maintaining accurate accounting records, processing transactions, and supporting month-end and year-end financial closing activities for a global organization.

Key responsibilities include preparing journal entries, performing reconciliations, and maintaining fixed asset records. A bachelor’s degree in commerce is required, with experience in ERP systems like SAP or

Formación

• Minimum 2+ years of experience in finance, accounting, or Record to Report processes.
• Strong knowledge of general accounting principles and practices.
• Proficiency in account reconciliation and bank reconciliation processes.
• Experience with journal entry preparation, validation, and posting.
• Comfortable working in rotational shifts and flexible work schedules.
• Sound understanding of month-end and year-end closing procedures.
• Ability to work with accounting systems and spreadsheet applications.
• Bachelor's degree in Commerce (B.Com) or equivalent qualification.

Responsabilidades

• Prepare and post accounting adjustments and accrual entries to ensure accurate financial records.
• Perform month-end closing activities within prescribed deadlines, including account reconciliations and period-end book closures.
• Maintain comprehensive fixed asset records and support depreciation accounting and asset reconciliation processes.
• Prepare, validate, and post journal entries in the accounting system with appropriate documentation.
• Execute bank reconciliation activities by matching bank statements with internal accounting records and investigating discrepancies.
• Reconcile inter-company transactions and balances between group entities and resolve any identified differences.
• Support the preparation and review of monthly and quarterly financial statements for accuracy and compliance.
• Document accounting transactions and maintain organized records for audit and compliance purposes.
• Collaborate with finance team members to ensure timely completion of all accounting activities.

Conocimientos

Finance experience

General accounting

Reconciliation

Bank reconciliation

Journal entries

Rotational shifts

Month-end close

ERP systems

Spreadsheets

Educación

Bachelor's degree in Commerce (B.Com)

Master's degree in Commerce (M.Com)

Herramientas

SAP

Oracle

Excel

Descripción del empleo

About the Company

Accenture is a leading global professional services company that delivers strategy, consulting, digital, technology, and operations services to clients worldwide. Known for its expertise in financial transformation and process excellence, Accenture helps organizations optimize their accounting and finance operations through innovative solutions and skilled professionals.

Role Overview

This is a full-time Record to Report (R2R) Executive position based in Mumbai with rotational shift requirements. The role focuses on maintaining accurate accounting records, processing transactions, reconciling accounts, and supporting month-end and year-end financial closing activities for a global organization.

Key Responsibilities

• Prepare and post accounting adjustments and accrual entries to ensure accurate financial records
• Perform month-end closing activities within prescribed deadlines, including account reconciliations and period-end book closures
• Maintain comprehensive fixed asset records and support depreciation accounting and asset reconciliation processes
• Prepare, validate, and post journal entries in the accounting system with appropriate documentation
• Execute bank reconciliation activities by matching bank statements with internal accounting records and investigating discrepancies
• Reconcile inter-company transactions and balances between group entities and resolve any identified differences
• Support the preparation and review of monthly and quarterly financial statements for accuracy and compliance
• Document accounting transactions and maintain organized records for audit and compliance purposes
• Collaborate with finance team members to ensure timely completion of all accounting activities

Must-Have Skills

• Minimum 2+ years of experience in finance, accounting, or Record to Report processes
• Strong knowledge of general accounting principles and practices
• Proficiency in account reconciliation and bank reconciliation processes
• Experience with journal entry preparation, validation, and posting
• Comfortable working in rotational shifts and flexible work schedules
• Sound understanding of month-end and year-end closing procedures
• Ability to work with accounting systems and spreadsheet applications
• Bachelor's degree in Commerce (B.Com) or equivalent qualification

Good to Have

• Master's degree in Commerce (M.Com) or higher qualification
• Experience with ERP systems such as SAP or Oracle
• Knowledge of inter-company reconciliation processes
• Exposure to financial reporting and compliance requirements
• Familiarity with automated accounting tools and data analytics
• Experience in process documentation and standard operating procedures
• Previous experience with multinational organizations

What You Will Gain

• Deep expertise in Record to Report (R2R) processes and best practices used across global organizations
• Hands-on experience with end-to-end accounting operations including journal entries, reconciliations, and financial closing
• Exposure to advanced accounting systems and exposure to process automation and optimization techniques
• Professional development opportunities within a leading global professional services firm with clear career progression
• Opportunity to work on diverse client accounts and develop transferable skills in financial accounting and business processes

Resume Keywords

• Record to Report
• R2R
• General Accounting
• Month-end Closing
• Bank Reconciliation
• Account Reconciliation
• Fixed Asset Accounting
• Journal Entries
• Financial Reporting
• Period-end Closing
• Inter-company Reconciliation
• Adjustment Entries
• Financial Statements
• Accounting Systems
• Finance Operations