Skill required: Record To Report - Record To Report (R2R)

Designation: Record to Report Ops Associate

Qualifications:BCom/CA Inter/ICWA(Inter)

Years of Experience:1 to 3 years

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. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

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.
Working knowledge of core R2R processes, including General Ledger, journal entries, account reconciliations, payroll accounting, month-end close, accruals, and financial reporting. Able to perform standard activities accurately, follow accounting policies, resolve basic discrepancies, maintain documentation, and demonstrate understanding of controls, timelines, quality requirements, and stakeholder collaboration. What are we looking for
Primary skill - Record To Report (R2R) - P4
Balance Sheet Account Reconciliations - P4
Bank Reconciliations - P3
Fixed Asset Accounting - P4 Roles and Responsibilities:
Execute day to day R2R activities including General Ledger accounting journal entries account reconciliations payroll accounting accruals month end close and financial reporting
Ensure assigned activities are completed accurately and on time in line with established accounting policies procedures controls and quality standards
Prepare account reconciliations investigate discrepancies and follow up on outstanding items for timely resolution
Maintain appropriate supporting documentation and audit evidence for assigned activities
Resolve routine accounting issues by applying established procedures precedents and general guidelines
Coordinate with the immediate team supervisor and relevant business stakeholders to resolve queries and complete assigned activities
Perform daily tasks with detailed to moderate guidance and follow detailed instructions for new or unfamiliar assignments
Make decisions within the defined scope of work with primary impact on individual deliverables and assigned responsibilities
Contribute as an individual team member within a predetermined and focused scope of work
Identify process gaps and support quality and continuous improvement initiatives
The role requires working in night shifts based on business requirements