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Record To Report Ops Associate
Reconcile sub-ledger accounts to ensure accurate financial summaries
Gurugram, Haryana, India
Junior
yesterday
Accenture
A global professional services company offering consulting, technology, and outsourcing services to a wide range of industries.
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Record To Report Ops Associate
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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for?
- Account Management
- Accounting Reconciliation
- Accounting Journal Entries
- Detail orientation
- Agility for quick learning
- Ability to establish strong client relationship
- Results orientation
- Record To Report (R2R)
- Record to Report Assessments
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
BCom
About Accenture
A global professional services company offering consulting, technology, and outsourcing services to a wide range of industries.