A

Record To Report Ops Associate

Accenture Solutions Pvt Ltd

Gurugram1–3 yrs2h agovia Naukri

This job at a glance

Who can apply
1–3 years of experience · B.Com
Must know
OperationsAccountingFinancial analysis
Work
On-site in Gurugram
Pay
Not stated by the employer.
Skill demand
Operations59%Accounting54%Financial analysis8%of 99 similar fresher jobs posted in India this week
Listed
3 Nov 2026 · still open

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About the Role

This role is within the Finance Operations vertical, focusing on Record to Report (R2R). The primary function is to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.

Key Responsibilities

  • Collecting operational data/reports.
  • Conducting analysis.
  • Reconciling transactions.
  • Balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify if they are in balance with the source system feeding the general ledger.
  • Addressing differences as reconciling items.
  • Solving routine problems, largely through precedent and referral to general guidelines.

Requirements & Tech Stack

  • Record to Report
  • Balance Sheet Account Reconciliations
  • Accounting Journal Entries
  • General Ledger Reconciliations
  • Month End Reporting
  • Accounting and Financial Reporting Standards
  • Financial Consolidation & Close Operations
  • Fixed Asset Accounting
  • Front Middle and Back Office Treasury Management
  • Written and Verbal Communication
  • Agility for quick learning
  • Keywords include: "Fixed asset," "Amortization," "Depreciation," "Accruals," "Financial Consolidation," "Account recon/ bank," "Treasury," "Financial reporting standard," "financial analysis," "SOX"

Qualifications

  • BCom
  • Ability to handle disputes.
  • Ability to meet deadlines.
  • Ability to perform under pressure.
  • Ability to work well in a team.
  • Adaptable and flexible.

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