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Record To Report Ops Associate

1-3 years

Navi Mumbai

1 vacancy

Record To Report Ops Associate

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Job Description


Skill required:
Record To Report - Accounting & Financial Reporting Standards

Designation:
Record to Report Ops Associate

Qualifications:
Any Graduation

Years of Experience:
1 to 3 years

What would you do?
Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions
  • Process JE's, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations.
  • Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc.
  • Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.
  • Identify improvement projects, including automation, simplifications, and enhanced controlsPosting 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 Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.What are we looking for?Qualifications:
  • Minimum 2 3 years of Record to Report experience in Finance & Accounting function
  • BPO experience will be an added advantage but not mandatory.
  • Minimum Bachelor's degree in Finance Accounting or MBA FinannceSystem & applications
  • Experience working in SAP ERP,Blackline & Other Technologies would be preferred and added advantage.
  • Sound knowledge of MS Excel & word.
  • Having advanced Excel knowledge would be an added advantage.Communication & Interpersonal skills
  • Ability to interact with customers for daily operational activities with client SME
  • Good communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails.
  • Closely work with team lead to drive process/organizational initiative
  • Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queries Roles and Responsibilities: Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly
  • Perform variance analysis and provide reason codes for open items
  • Perform month end closing as per the agreed schedule
  • Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties
  • Prepare and post journals with prior approvals from clients/team leads
  • Achieve 100% accuracy & productivity for activities in scope.
  • Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties
  • Must possess good communication skills both e-mail and oral
  • Generate lean ideas and provide inputs to process leads for improvement opportunities.QualificationAny Graduation

  • Employment Type: Full Time, Permanent

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    What people at Accenture are saying

    4.0
     Rating based on 96 Operations Associate reviews

    Likes

    Good company culture

    Dislikes

    Not liked current project process

    Read 96 reviews

    Operations Associate salary at Accenture

    reported by 704 employees
    ₹1.5 L/yr - ₹7.2 L/yr
    12% more than the average Operations Associate Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 52.9k employees
    66%
    85%
    68%
    76%
    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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