Job Description
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops New Associate
Qualifications: BCom
Years of Experience:0 to 1 years

In this role 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

What are we looking for Record To Report (R2R) Accounting Reconciliation General Ledger Reconciliations
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
Qualification: BCom

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