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Associate-Record To Report

Accenture

Job 1 - 3 years Fill 66 Gurgaon Gurugram

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Management Level - Associate

Job Location: Gurugram

Qualifications: BCom/Master of Business Administration/CA Inter/Master of Financial Management

Years of Experience: 1-3 years

What would you do?

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.

The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team''s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.

In Financial Consolidation & Close Operations, you will be responsible for general ledger processes including year end closing, journalizing etc. You will be create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts.

What are we looking for?

We are looking for individuals who have the following skillset:

  • Account Reconciliation
  • Adaptable and flexible
  • Ability to perform under pressure
  • Results orientation
  • Ability to work well in a team
  • Ability to meet deadlines

It would be a value add if you are proficient in:

  • Fixed Asset Accounting
  • Microsoft Excel
  • Record To Report

Roles and Responsibilities

  • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
  • Your expected interactions are within your team and direct supervisor
  • You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
  • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
  • You will be required to help in the overall team''s workload by managing your deliverables and help the team when required
  • You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
  • Please note this role may require you to work in rotational shifts.

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives

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