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Accenture

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3.9

based on 54.3k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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Top Rated IT/ITES Company - 2024

16754 Accenture Jobs

Record To Report Ops Associate

Accenture Solutions Pvt Ltd

3.9

based on 54.3k Reviews

1-3 years

₹ 2.35 - 6L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Record To Report Ops Associate

Accenture

posted 19hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Financial Analysis Biochemistry Accounts Payable

+ 11 more

Job Description

Skill required: Record To Report - Account Reconciliations

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 contactsROLE AND RESPONSIBITIES: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 analysesStatutory 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- auditsIntercompany 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 FCsPayroll 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 (incl accruals, prepaids, deferrals)

posting and documenting and tracking approvals

Initial Balance Sheet and P&L reviews (e.g. trend analyses)

Approvals and detailed reporting analyses

What are we looking for?

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

What people at Accenture are saying

3.9

Rating based on 99 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 99 Operations Associate reviews

Operations Associate salary at Accenture

reported by 660 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 54.3k employees

65%

85%

68%

76%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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