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Accenture

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3.8

based on 56.1k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

20172 Accenture Jobs

Record To Report Ops Associate

Accenture Solutions Pvt Ltd

3.8

based on 56.1k Reviews

1-3 years

₹ 2.35 - 6L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

Record To Report Ops Associate

Accenture

posted 4hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Accounting Oracle Financial Accounting Record to Report JD Edwards

+ 7 more

Job Description

Skill required: Record To Report - Budgeting and Forecasting

Designation: Record to Report Ops Associate

Qualifications:BBA/BCom/MCom

Years of Experience:1 to 3 years

What would you do?

Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results.

Performing Bank reconciliation & take action to clear open items

Reconciliation of assigned accounts in General Ledger to their independent source.

Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process.

Assist the client in the exercise of financial control over books by performing such checks as may be prescribed.

Prepare any reports or financial information for use by client.

Responsible for financial accounting and reporting that has a material impact on key components of the client's financial statements.

Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client's operations.

May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities.

Analyzes transactions, understands, and explains variances, and proactively identifies potential problems and solutions.

Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.

Ability to manage/monitor accounting close responsibilities.

Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement and is capable of impacting and influencing others.

Develops and maintains documentation on projects and team assignments.

Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.

Must have a high user proficiency in the client's financial systems and desktop applications.

Maintains strong technical accounting skills, and accounting systems and process skills.

Prepares and ensures accuracy of accounting data.

Ensures account analyses are comprehensive, substantive, and performed on a timely basis.

Ensures that assigned monthly, quarterly, and year-end reporting targets are met.

Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures and ensures compliance.

Requires good knowledge of multiple systems and data flows.

What are we looking for?

Account Reconciliations

Month End Reporting

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 & Analysis

Account Reconciliations

Knowledge of ERP systems – eg SAP/Oracle/JD Edwards

Business Finance

MS Office (knowledge of Excel Macros is preferred)

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

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What people at Accenture are saying

3.8

Rating based on 101 Operations Associate reviews

Anonymous · Customer Success, Service & Operations in New Delhi

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 679 employees

₹1.5 L/yr - ₹7.5 L/yr

14% more than the average Operations Associate Salary in India

View more details

What Accenture employees are saying about work life

based on 56.1k employees

65%

85%

67%

75%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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