Record To Report Ops Associate
Accenture
Navi Mumbai1–3 yrs3d agovia Naukri
This job at a glance
- Who can apply
- 1–3 years of experience · B.Com
- Must know
- OperationsAccountingFinancial analysisStakeholder management
- Work
- On-site in Navi Mumbai
- Pay
- Not stated by the employer.
- Skill demand
- Operations68%Accounting45%Stakeholder management42%Financial analysis7%of 100 similar fresher jobs posted in India this week
- Listed
- 6 Nov 2026 · still open
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About the Role
- Aligned with the Finance Operations vertical.
- Determining financial outcomes by collecting operational data/reports.
- Conducting analysis and reconciling transactions.
- 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.
Key Responsibilities
- Solve routine problems, largely through precedent and referral to general guidelines.
- Interactions are within your own team and direct supervisor.
- Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
- Decisions made would impact your own work.
- Act as an individual contributor as part of a team with a predetermined, focused scope of work.
Requirements & Tech Stack
- Record to Report
- Balance Sheet Account Reconciliations
- Keywords include: "Fixed asset," "Amortization," "Depreciation," "Accruals," "Financial Consolidation," "Account recon/ bank," "Treasury," "Financial reporting standard," "financial analysis," "SOX."
Qualifications
- BCom
- English(International) - Proficient
Skills
- Ability to establish strong client relationships.
- Ability to handle disputes.
- Ability to manage multiple stakeholders.
- Ability to meet deadlines.
- Ability to perform under pressure.