Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Record To Report Ops Associate - Noida @ Accenture

Home > Finance

 Record To Report Ops Associate - Noida

Job Description


Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Associate
Qualifications:BCom
Years of Experience:2 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 Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for?
  • Ability to meet deadlines
  • Ability to perform under pressure
  • Ability to work well in a team
  • Collaboration and interpersonal skills
  • Detail orientation 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 shiftsQualificationsBCom

    • Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting,
    Role Category: Finance
    Role: Finance Executive
    Employement Type: Full time

    Contact Details:

    Company: Accenture
    Location(s): Noida, Gurugram

    + View Contact

    Keyskills:   journal entries forecasting balance sheet reconciliation general ledger record to report financial analysis sap mis reporting general accounting variance analysis accounting budgeting r2r mis bank reconciliation financial reporting finance

     Fraud Alert to job seekers!

    ₹ Not Disclosed

    Similar positions

    Accenture

    Accenture (NYSE: ACN) is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions unde...

    Plugin template missing! Fix or contact support.

    IndigoJobs © 2025

    For enquiries: contact(at)indigojobs.in

    We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in