Record To Report Ops Associate

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.

About the Role

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.

Key Responsibilities

• Design and implement process and solutions to record and process all aspects of fixed assets accounting.
• Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.
• Prepare journals, accruals, and supporting schedules.
• Perform month-end and quarter-end close activities.
• Execute balance sheet reconciliations and resolve aged reconciling items.
• Prepare premium, claims, and reinsurance accounting support schedules.
• Support financial reporting under US GAAP, IFRS, and Statutory requirements.
• Ensure compliance with SOPs, internal controls, and audit requirements.

Requirements & Tech Stack

• Fixed Asset Accounting - P1
• Record To Report

Qualifications

• Any Graduation
• B.Com, M.Com, BBA, MBA
• Excellent Written and Verbal Communication
• Experience with general insurance or health insurance products is a plus