Record to Report Ops Associate at Accenture

Jaipur, Rajasthan, India

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Finance, Biotechnology, Digital, Cloud, SecurityIndustries

Requirements

Candidates should possess a BCom/MCom degree with 1 to 3 years of experience in Record to Report, specifically in Balance Sheet Account Reconciliations. Required skills include a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, month-end reporting, MS Office, and SAP. Adaptability, flexibility, analytical and problem-solving skills, good verbal and written communication, and teamwork are also essential.

Responsibilities

The Record to Report Ops Associate will determine financial outcomes by collecting and analyzing operational data, reconciling transactions, and posting journal entries. Responsibilities include preparing and reviewing balance sheet reconciliations, forecasting cash, supporting month-end closing, preparing reports, and assisting with audits. The role involves balancing balance sheet accounts against source data, addressing discrepancies, performing variance analysis, and managing intercompany, FA, and lease-related activities.

Skills

Record to Report

Balance Sheet Account Reconciliations

Journal Entries

Cash Forecasting

Month-end Closing

Audits

Financial Analysis

Transaction Reconciliation

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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