Skill required Record To Report - Intercompany Account Reconciliation Designation Record to Report Ops New Associate Qualifications BCom Years of Experience 0 to 1 years About Accenture Accenture is a global qualified services company with leading capabilities in digital cloud and security Combining unmatched experience and specialized skills across more than 40 industries we offer Strategy and Consulting Technology and Operations services and Accenture Song all powered by the world s largest network of Advanced Technology and Intelligent Operations centers Our 784 000 people deliver on the promise of technology and human ingenuity every day serving clients in more than 120 countries We embrace the power of change to create value and shared success for our clients people shareholders partners and communities Visit us at www accenture com 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 transparent 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 Recording and reconciliation of transactions which have occurred between entities of the same company also Includes assuring that transactional relationships between the entities are in balance Reconciling AR sub ledger balances and highlighting any debit balances It provides details of reconciling against GL Treasury open items intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid What are we looking for NA NA Roles and Responsibilities oIn this role you are required to solve routine problems largely through precedent and referral to general guidelines o Your primary interaction is within your own team and your direct supervisor o In this role you will be given detailed instructions on all tasks o The decisions that you make impact your own work and are closely supervised o You will be an individual contributor as a part of a team with a predetermined narrow scope of work o Please note that this role may require you to work in rotational shifts BCom

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