Job Title: Record to Report Ops – New Associate
Department: Finance & Accounting
Location: IT Services & Consulting
Employment Type: Full Time, Permanent
Qualifications: BCom (Commerce)
Experience: 0 to 1 year
Language Ability: English – Expert
Key Responsibilities as Record to Report Ops – New Associate
- Financial Data Collection & Reporting:
- Help determine financial outcomes by collecting operational data and reports.
- Analyze and reconcile financial transactions.
- Journal Entries & Reconciliations:
- Post journal entries and prepare balance sheet reconciliations.
- Review entries, support audits, and assist in month-end closing processes.
- Cash Forecasting & Support:
- Prepare cash forecasting statements and various reports to support financial activities.
- General Ledger Management:
- Handle processes related to year-end closing, journalizing, and maintaining ledgers, currencies, and budgets.
- Manage journal entries, run interface reports, and support closing books of accounts.
- Improvement Projects:
- Participate in automation, simplifications, and enhanced control initiatives.
What are we looking for?
- Client Relationship: Ability to establish and maintain strong client relationships.
- Dispute Resolution: Ability to handle disputes efficiently.
- Multitasking: Ability to manage multiple stakeholders and meet deadlines.
- Pressure Management: Ability to perform effectively under pressure.
Record to Report Ops – New Associate Role Details:
- Interaction: Your primary interaction will be with your own team and direct supervisor.
- Decision-Making: You will follow detailed instructions for tasks, and your decisions will impact your own work, with close supervision.
- Shift Requirement: This role may require rotational shifts.
- Individual Contributor: You will work independently as part of a team with a narrow scope of work.
Key Skills:
- Journal Entries
- Forecasting
- Balance Sheet Reconciliation
- General Ledger
- Accounts Payable
- SAP/GL
- Variance Analysis
- Internal Audit
- Financial Reporting
About company
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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 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.
Company Address: Plant 3,Godrej and Boyce Compound LBS Marg, Vikhroli (W) , MUMBAI, Maharashtra, India
