Job Description

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Current Associate
Qualifications:BCom
Years of Experience:0 to 1 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
Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data
This includes recording transactions, reconciling accounts, and preparing financial statements
The goal is to provide a clear and accurate picture of a companys financial performance
Effective R2R processes ensure compliance with accounting standards and support informed decision-making
It is essential for financial transparency and accountability




keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")A type of general ledger account which contains a summary of sub-ledger accounts
Because the reconciliation account only provides a summary, no transactions are directly posted to the account

What are we looking for B
Com GraduteReconciliation
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour primary interaction is within your own team and your direct supervisorIn this role you will be given detailed instructions on all tasksThe decisions that you make impact your own work and are closely supervisedYou will be an individual contributor as a part of a team with a predetermined, narrow scope of workPlease note that this role may require you to work in rotational shifts
QualificationBCom

📌 Record To Report Ops New Associate (Karnataka)
🏢 Accenture
📍 Karnataka