Record to Report Ops Associate at Accenture

Chennai, Tamil Nadu, India

Apply Now

Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Professional ServicesIndustries

Requirements

BCom qualification
1 to 3 years of experience
Skill in Record To Report - Balance Sheet Account Reconciliations
Ability to solve routine problems through precedent and referral to general guidelines
Availability to work in rotational shifts

Responsibilities

Collect operational data/reports and conduct analysis to determine financial outcomes
Reconcile transactions
Post journal entries
Prepare balance sheet reconciliations
Review entries and reconciliations
Prepare cash forecasting statements
Support month-end closing
Prepare reports
Support audits
Balance all balance sheet accounts against sub-ledger or other non-general ledger based source data
Address reconciling items arising from differences

Skills

Key technologies and capabilities for this role

Record To ReportBalance Sheet Account ReconciliationsJournal EntriesMonth End ClosingCash ForecastingFinancial ReportingAuditsAccount Reconciliation

Questions & Answers

Common questions about this position

What qualifications are required for the Record to Report Ops Associate role?

Candidates need a BCom qualification and 1 to 3 years of experience.

What are the main responsibilities in this role?

Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits.

Does this role involve shift work?

Yes, this role may require working in rotational shifts.

What is the team structure and work environment like?

You will be an individual contributor as part of a team with a focused scope of work, solving routine problems through precedent and guidelines, with interactions mainly within your own team and direct supervisor, and receiving detailed to moderate instructions.

What makes a strong candidate for this position?

A strong candidate has a BCom, 1-3 years of experience in Record to Report processes like balance sheet reconciliations and journal entries, and is comfortable solving routine problems with guidance in a team setting.

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.

Land your dream remote job 3x faster with AI

Try Jobo Free