Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Associate

Qualifications:BCom

Years of Experience:1 to 3 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")



Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for Were looking for an experience R2R skilled with hands-on experience to following:
- Period Close Consolidation
- Balance Sheet Reconciliation
- Journal entry posting analysis
- SAP exposure
- Ability to perform complex analysis and sharing recommendations
- Excellent communication skills (written spoken)
- Ability to work under difficult situations with a result-oriented approach

Roles and Responsibilities: In this role you are required to do the following tasks:
- Manage month-end/quarter-end/year-end close in line with SLA client expectations
- Perform Balance Sheet Reconciliation identify action items
- Open item resolution timely discussions with client
- Post journal entries for account clean-up and adjustments
- Adhere to agreed SLAs with client
- Flexible to meet business requirement in terms of shift timings roles

Qualification BCom

📌 Record To Report Ops Associate (Haryana)
🏢 Accenture
📍 Haryana