Record to Report Ops Associate at Accenture

Gurugram, Haryana, India

Accenture Logo
Not SpecifiedCompensation
Entry Level & New Grad, Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Finance, Professional ServicesIndustries

Requirements

  • BCom/MCom qualification
  • 1 to 3 years of experience
  • Skill in Record To Report - Financial Consolidation & Close Operations
  • Agility for quick learning
  • Adaptable and flexible
  • Ability to work well in a team
  • Ability to perform under pressure
  • Commitment to quality
  • Availability to work in rotational shifts

Responsibilities

  • Collect operational data/reports, conduct analysis, and reconcile transactions to determine financial outcomes
  • Post journal entries
  • Prepare balance sheet reconciliations
  • Review entries and reconciliations
  • Prepare cash forecasting statements
  • Support month-end closing
  • Prepare reports
  • Support audits
  • Implement general ledger processes including year-end closing and journalizing
  • Create and maintain ledgers, ledger currencies, budgets, and journal entries
  • Design and deliver financial management solutions including flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, dynamic allocations, and management of commitments and expenditures
  • Run interface reports
  • Perform close of books of accounts
  • Solve routine problems through precedent and referral to general guidelines
  • Interact within own team and with direct supervisor
  • Follow detailed to moderate instructions on daily tasks and new assignments
  • Make decisions impacting own work as an individual contributor in a team with focused scope

Skills

Record to Report
Financial Consolidation
Close Operations
Journal Entries
Balance Sheet Reconciliations
Cash Forecasting
Month End Closing
General Ledger
Yearend Closing
Ledger Management

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters
1989Year Founded
$8.5MTotal Funding
IPOCompany Stage
Consulting, Enterprise Software, CybersecurityIndustries
10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.
Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.
The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.
The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.
Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.
The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.
Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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