Accenture India | Record to Report Ops Associate

Responsibilities

• The areas where this team s expertise lies is in 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.
• The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc.
• The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.
• In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines.
• 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 on your work.
• You will need to be well versed with basic statistics 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 helping the team when required.

What are we looking for?

• Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time.
• We are looking for individuals who have the following skillset: Collections Operations Financial Consolidation & Close Operations Finance Processes.
• Ability to meet deadlines Month-end closing and Reporting.
• Good Excel skills lntercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.

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