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Record To Report Ops Associate

1-3 years

₹ 2.35 - 6L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

Record To Report Ops Associate

Accenture

posted 7d ago

Job Role Insights

Flexible timing

Job Description




Skill required:
Record To Report - Financial Consolidation & Close Operations


Designation:
Record to Report Ops Associate


Qualifications:
BBA/BCom/MCom


Years of Experience:
1 to 3 years


What would you do?
  • The primary responsibility of the position handles complex transactions in various financial and accounting functions.
  • Provide domain expertise in F&A processes.
  • Co-ordination of month end close.
  • Regular and Ad hoc reporting
  • Analyze Transactions, explain variances.
  • General Support for F&A Processes
  • Co-ordination with Assistant Finance Controllers, Global Process Owners, and other Client contacts General accounting Close Services & Recons
  • Manage overall close process.
  • Process and review of Standard & recurring J/Es (incl. accruals, prepaid, deferrals)
  • Non-standard J/Es (incl. accruals, prepaid, deferrals)
  • posting and documenting and tracking approvals
  • Initial Balance Sheet and P&L reviews (e.g. trend analyses)
  • Approvals and detailed reporting analyses Statutory Reporting
  • Preparation and review of Statutory reporting files
  • Review of trial balance
  • Processing of Manual year end adjustments
  • Updating reconciliations with Manual adjustments
  • Preparation of Balance sheet and P&L schedules
  • Financial statements note to accounts /Disclosures
  • Getting the stat pack reviewed and signed off from RFCs General Accounting /Fixed Asset
  • Coordination with FCs
  • Account reconciliations
  • Multiple tax books- VAT reconciliation preparation/review
  • Statutory FA/GL activities- audits Intercompany Reconciliations Team
  • Reconciliations
  • Confirm Intercompany commission calculations.
  • Non-In-House-Cash-Center (IHCC) foreign exchange
  • Interaction w/tax, Treasury, legal to determine dividend.
  • Interco dividends, cross charges, interest and loans
  • Interco netting and settlement
  • Interco escalations / communications with FCs Payroll Accounting
  • Prepare payroll j/e
  • Reconcile accounts.
  • Prepare accruals.
  • Prepare stat / tax filings for payroll. Close Services & Recons (Key & Non-Key)
  • Manage overall close process.
  • Standard & recurring J/Es (incl. accruals, prepaids, deferrals)
  • Non standard J/Es


    What are we looking for?
  • Account Reconciliations
  • Month End Reporting
  • Accounting Journal Entries
  • Strong analytical skills
  • Adaptable and flexible
  • Written and verbal communication
  • Account Reconciliations
  • Month End Reporting
  • Strong analytical skills
  • Adaptable and flexible
  • Written and verbal communication
  • Financial Accounting and Reporting
  • Knowledge of SAP/Other ERP
  • MS Office, Desktop & Internet Skills

    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 shifts

     
    Qualifications
     

    BBA,BCom,MCom

  • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

    Prepare for Accenture Operations Associate roles with real interview advice

    Top Accenture Operations Associate Interview Questions

    Q1. If insurance premium is paid for an entire year 1st January to 31st December and books get close on 31st March, what will be the accounting ... read more
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    What people at Accenture are saying

    3.8
     Rating based on 101 Operations Associate reviews

    Likes

    It has a job security as well as to upgrade our skills

    • Skill development - Good
    • +3 more
    Dislikes

    Here we cannot manage our work life balance as well as we do not get promotions on time. And the package is very low.

    • Salary - Poor
    • +2 more
    Read 101 Operations Associate reviews

    Operations Associate salary at Accenture

    reported by 708 employees
    ₹1.5 L/yr - ₹7.6 L/yr
    15% more than the average Operations Associate Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56.4k employees
    65%
    85%
    67%
    75%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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