Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Associate
Qualifications:BCom/MCom/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 699,000 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? In today s business environment, growth isn t just about building value-it s fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities. 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? •Ability to perform under pressure •Agility for quick learning •Results orientation •Prioritization of workload •Ability to meet deadlines •We are looking for individuals who have the following skillset: • Adaptability & Flexibility Demonstrates agility in dynamic environments, quickly adjusting to shifting priorities, evolving business needs, and new challenges with a positive and proactive mindset. • Performance Under Pressure Maintains composure and delivers high-quality outcomes in high-pressure situations, consistently meeting deadlines and managing competing demands effectively. • Analytical Thinking Applies strong analytical skills to interpret data, identify trends, and solve complex problems with precision and insight. Capable of making data-driven decisions that enhance operational efficiency and strategic outcomes. • Reporting Activities: analytical • Intercompany, Reconciliation, Journal entry preparation and posting, Fixed Asset, Inter company, Inventory • Oracle •Treasury related skills •cash and bank recon - daily and weekly and monthly
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 •• Routine Problem-Solving Address day-to-day issues using established precedents and general guidelines, escalating complex matters as needed. • Team Collaboration Interact primarily with your immediate team and supervisor to ensure alignment on deliverables and priorities. • Client Interaction Engage with clients on a need basis, maintaining professionalism and clarity in communication. • Task Execution Follow detailed instructions for daily tasks and receive structured guidance for new assignments. Decisions made will primarily impact your own work scope. • Accounting Knowledge Apply basic accounting principles and terminology in daily operations and stakeholder discussions. • Workload Management Take ownership of assigned deliverables while supporting broader team goals during peak periods or shared responsibilities. • Individual Contribution Operate as an individual contributor within a focused scope of work, ensuring consistency and reliability in output. • Shift Flexibility Be prepared to work in rotational shifts as per business requirements.

BCom,MCom,ICWA(Inter)

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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