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Accenture India

Accenture India | Record to Report Ops Associate

Gurugram, Haryana · Any Graduation

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Job Highlights

Responsibilities

  • Record To Report (R2R) Designation: Record to Report Ops Associate Qualifications:Any Graduation Years of.
  • Post journal entries and prepare balance sheet reconciliations.
  • Review journal entries and reconciliations.
  • Prepare cash forecasting statements and support month-end closing.
  • Prepare reports and support audits.
  • Provide financial controls and reporting to support effective management of CFM activities.
  • Support project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting, and analytics.
  • Work primarily with the immediate team and direct supervisor.
  • Contribute as an individual team member within a predetermined, focused scope of work.
  • Ensure tasks are completed accurately and within agreed SLAs or KPIs.
  • Follow detailed to moderate instructions for daily tasks and detailed instructions for new assignments.

What are we looking for?

  • Good understanding of general ledger and balance sheet processes.
  • Knowledge of invoice generation and tracking, client reporting, and fund reporting.

About the company

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
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