Record to Report Ops Associate

Skill required: Record To Report - Budgeting and Forecasting
Designation: Record to Report Ops Associate
Qualifications:BBA/BCom/MCom
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? • Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results. • Performing Bank reconciliation & take action to clear open items • Reconciliation of assigned accounts in General Ledger to their independent source. • Processing periodic / regular journals either based on standing instructions from client or as an ad hoc request from client, after carrying out necessary checks per prescribed process. • Assist the client in the exercise of financial control over books by performing such checks as may be prescribed. • Prepare any reports or financial information for use by client. • Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements. • Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations. • May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. • Analyzes transactions, understands, and explains variances, and proactively identifies potential problems and solutions. • Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. • Ability to manage/monitor accounting close responsibilities. • Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement and is capable of impacting and influencing others. • Develops and maintains documentation on projects and team assignments. • Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly. • Must have a high user proficiency in the client’s financial systems and desktop applications. • Maintains strong technical accounting skills, and accounting systems and process skills. • Prepares and ensures accuracy of accounting data. • Ensures account analyses are comprehensive, substantive, and performed on a timely basis. • Ensures that assigned monthly, quarterly, and year-end reporting targets are met. • Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures and ensures compliance. • Requires good knowledge of multiple systems and data flows.
What are we looking for? •Account Reconciliations •Month End Reporting •Strong analytical skills •Adaptable and flexible •Written and verbal communication •Account Reconciliations •Month End Reporting •Strong analytical skills •Adaptable and flexible •Written and verbal communication • Financial Accounting & Analysis • Account Reconciliations • Knowledge of ERP systems – eg SAP/Oracle/JD Edwards • Business Finance • MS Office (knowledge of Excel Macros is preferred)
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