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Record To Report Ops Associate

1-3 years

₹ 2.2 - 6.689L/yr (AmbitionBox estimate)

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Gurgaon / Gurugram

Record To Report Ops Associate

Accenture

posted 5hr ago

Job Description






Skill required:
Record To Report - Balance Sheet Account Reconciliations



Designation:
Record to Report Ops Associate



Qualifications:
MCom



Years of Experience:
1 to 3 years



What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting 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 Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.



What are we looking for?

Skill required:Record To Report - Account Reconciliations
Designation:Record to Report Ops Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 yearsExperience in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions."Team Handling - 5 or moreTransformative mindsetGood CommunicationProblem Solving & Analytics skills"Proficiency in MS OfficeExperience in "Interco Accounting" , Cash & Bank Accounting, Payroll Accounting, BS Recons, Manual Journal Entries, Finance Close, Fixed Asset AccountingLease Accounting, Proficiency in MS Office, Stat and Tax,SAP/ Oracle ExperienceKnowledge of books closureControl GL s knowledge


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


    MCom

  • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

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    What people at Accenture are saying

    3.7
     Rating based on 103 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 103 Operations Associate reviews

    Operations Associate salary at Accenture

    reported by 767 employees
    Lock Unlock
    ₹1.5 L/yr - ₹7.6 L/yr
    18% more than the average Operations Associate Salary in India
    View more details

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