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Record to Report Ops Associate

Record to Report Operations Associate | Full time | Experience: 0-2 years
Job No. AIOC-S01671876 | Gurugram
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Skill required: Record To Report - Record To Report (R2R)
Designation: Record to Report Ops Associate
Qualifications:Any Graduation
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. • Join the Finance Operations vertical to help determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. • A Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. • It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller.
What are we looking for? • • Good understanding of general ledger and balance sheet processes. • • Knowledge of invoice generation and tracking, client reporting, and fund reporting. • • Managing Fixed assets and intercompany processing & reporting. • • Finance Operations and financial reporting capabilities. • Preferred Skills • • Process transformation • • Project management • Additional Requirement • • Willingness to work rotational shifts, if required.
Roles and Responsibilities: • • Post journal entries and prepare balance sheet reconciliations. • • Review journal entries and reconciliations. • • Prepare cash forecasting statements and support month-end closing. • • Prepare reports and support audits. • • Provide financial controls and reporting to support effective management of CFM activities. • • Support project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting, and analytics. • • Solve routine problems using precedents and general guidelines. • • Work primarily with the immediate team and direct supervisor. • • Follow detailed to moderate instructions for daily tasks and detailed instructions for new assignments. • • The decisions that you make would impact your own work. • • Contribute as an individual team member within a predetermined, focused scope of work. • • Ensure tasks are completed accurately and within agreed SLAs or KPIs
Any Graduation

Gurugram

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