Record to Report Ops Associate

Skill required: Record To Report - Record To Report (R2R) Designation: Record to Report Ops Associate Qualifications:BCom/CA Inter/ICWA(Inter) Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. • Working knowledge of core R2R processes, including General Ledger, journal entries, account reconciliations, payroll accounting, month-end close, accruals, and financial reporting. Able to perform standard activities accurately, follow accounting policies, resolve basic discrepancies, maintain documentation, and demonstrate understanding of controls, timelines, quality requirements, and stakeholder collaboration. What are we looking for? • Primary skill - Record To Report (R2R) - P4 • Balance Sheet Account Reconciliations - P4  • Bank Reconciliations - P3  • Fixed Asset Accounting - P4 Roles and Responsibilities: • Execute day to day R2R activities including General Ledger accounting journal entries account reconciliations payroll accounting accruals month end close and financial reporting • Ensure assigned activities are completed accurately and on time in line with established accounting policies procedures controls and quality standards • Prepare account reconciliations investigate discrepancies and follow up on outstanding items for timely resolution • Maintain appropriate supporting documentation and audit evidence for assigned activities • Resolve routine accounting issues by applying established procedures precedents and general guidelines • Coordinate with the immediate team supervisor and relevant business stakeholders to resolve queries and complete assigned activities • Perform daily tasks with detailed to moderate guidance and follow detailed instructions for new or unfamiliar assignments • Make decisions within the defined scope of work with primary impact on individual deliverables and assigned responsibilities • Contribute as an individual team member within a predetermined and focused scope of work • Identify process gaps and support quality and continuous improvement initiatives • The role requires working in night shifts based on business requirements BCom,CA Inter,ICWA(Inter) Important Notice We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately. Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.