Record to Report Ops Associate
Accenture in India
Navi Mumbai, Maharashtra, India1–3 yrs1h agovia LinkedIn
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud, and security.
About the Role
- You will be aligned with our Finance Operations vertical.
- You will be determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
- This involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify if the balance sheet accounts are in balance with the source system feeding the general ledger.
- Differences that arise are addressed as reconciling items.
Key Responsibilities
- Solve routine problems, largely through precedent and referral to general guidelines.
- Interact within your own team and direct supervisor.
- Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
- Make decisions that impact your own work.
- Act as an individual contributor as part of a team with a predetermined, focused scope of work.
- This role may require working in rotational shifts.
Requirements & Tech Stack
- Primary skill: Balance Sheet Account Reconciliations
- Record To Report
Qualifications
- Any Graduation