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Accenture

Compare

3.8

based on 56.6k 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

17764 Accenture Jobs

Record To Report Ops Associate

Accenture Solutions Pvt Ltd

3.8

based on 56.6k Reviews

1-3 years

Navi Mumbai

1 vacancy

Record To Report Ops Associate

Accenture

posted 5d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Teaching English Advanced Excel FPA

+ 12 more

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

3.7

Rating based on 103 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 103 Operations Associate reviews

Operations Associate salary at Accenture

reported by 711 employees

₹1.5 L/yr - ₹7.6 L/yr

16% more than the average Operations Associate Salary in India

View more details

What Accenture employees are saying about work life

based on 56.6k employees

65%

85%

67%

75%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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