Accenture India | Record to Report Ops Associate

Responsibilities

• The role requires working in night shifts based on business requirements
• Record To Report (R2R) Designation: Record to Report Ops Associate Qualifications:BCom/CA Inter/ICWA(Inter) Years of.
• Execute day to day R2R activities including General Ledger accounting journal entries account reconciliations payroll accounting accruals month end close and financial reporting.
• Ensure assigned activities are completed accurately and on time in line with established accounting policies procedures controls and quality standards.
• Prepare account reconciliations investigate discrepancies and follow up on outstanding items for timely resolution.
• Maintain appropriate supporting documentation and audit evidence for assigned activities.
• Resolve routine accounting issues by applying established procedures precedents and general guidelines.
• Coordinate with the immediate team supervisor and relevant business stakeholders to resolve queries and complete assigned activities.
• Perform daily tasks with detailed to moderate guidance and follow detailed instructions for new or unfamiliar assignments.
• Contribute as an individual team member within a predetermined and focused scope of work.
• Identify process gaps and support quality and continuous improvement initiatives.
• Make decisions within the defined scope of work with primary impact on individual deliverables and assigned responsibilities

Requirements

• Working knowledge of core R2R processes, including General Ledger, journal entries, account reconciliations, payroll accounting, month-end close, accruals, and financial reporting.
• Able to perform standard activities accurately, follow accounting policies, resolve basic discrepancies, maintain documentation, and demonstrate understanding of controls, timelines, quality requirements, and stakeholder collaboration.

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities