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Accenture

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3.9

based on 53.8k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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27590 Accenture Jobs

Controllership Associate-Record To Report

Accenture Solutions Pvt Ltd

3.9

based on 53.8k Reviews

1-3 years

Gurgaon / Gurugram

Controllership Associate-Record To Report

Accenture

posted 22d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Financial Analysis Biochemistry Record to Report

+ 12 more

Job Description

Skill required:Record To Report - Financial Consolidation & Close Operations
Designation:Management Level - Associate
Job Location:Gurugram
Qualifications:Master of Business Administration/CA Inter
Years of Experience:1 to 3 years
What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. 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. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supp What are we looking for?

Financial Analysis

Financial Consolidation & Close Operations

Ability to perform under pressure

Problem-solving skills

Agility for quick learning

Written and verbal communication

Ability to meet deadlines Roles and Responsibilities

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

The decisions that you make would impact your own work

You will be an individual contributor as a part of a team, with a predetermined, focused scope of work

Please note that this role may require you to work in rotational shifts0

Employment Type: Full Time, Permanent

Read full job description

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What people at Accenture are saying

IP Associate salary at Accenture

reported by 1 employee with 3 years exp.

₹3 L/yr - ₹3.9 L/yr

At par with the average IP Associate Salary in India

View more details

What Accenture employees are saying about work life

based on 53.8k employees

65%

85%

68%

76%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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