Accenture India | Record to Report Ops Associate

Responsibilities

• The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.
• The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.
• •• In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
• Please note this role may require you to work in rotational shifts.
• Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.
• You will interact with client on need basis and need to adhere to basic principles of communication.
• You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work.
• You will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders.
• You will be required to help in the overall team s workload by managing your deliverables and help the team when required.

What are we looking for?

• Analytical and problem solving skills.
• Good understanding of record to report.
• Understanding of balance sheet reconcilations.
• Knowledge of current technologies in RTR domain.
• Good Verbal Communication Skills
• Good Understanding of balance sheet reconcilations

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