Record To Report Ops Associate

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. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

• Adaptable and flexible
• Ability to perform under pressure
• Analytical and problem solving skills
• Good Verbal Communication Skills
• Good Understanding of Record To Report
• Good Understanding of Balance Sheet Reconciliations
• Good Written Communication
• MS Office
• Team working
• Reporting Activities
• Intercompany, Reconciliation
• SAP
• Knowledge of current technologies in RTR domain
• Understanding of RPAs

Roles and responsibilities:

• Solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your team and direct supervisor
• Interact with client on need basis and need to adhere to basic principles of communication
• Provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments
• Be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders
• Help in the overall team’s workload by managing your deliverables and help the team when required
• An individual contributor as a part of a team, with a predetermined focused scope of work

About Accenture:

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other. We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work. At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces™. Join Accenture to work at the heart of change.