About The Role

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Associate

Qualifications:Any Graduation

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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.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?




Adaptable and flexibleAbility to perform under pressureAnalytical and problem solving skillsGood Verbal Communication SkillsGood understanding of record to reportGood Understanding of balance sheet reconcilationsGood Written CommunicationMS OfficeTeam workingReporting ActivitiesIntercompany, ReconciliationSAPKnowledge of current technologies in RTR domainUnderstanding of RPAs

Roles and Responsibilities: In this role, you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your team and direct supervisorYou will interact with client on need basis and need to adhere to basic principles of communication.You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on recent assignments and the decisions that you make that would impact your workYou will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholdersYou will be required to help in the overall team s workload by managing your deliverables and help the team when requiredYou will be an individual contributor as a part of a team, with a predetermined focused scope of work

Qualification Any Graduation

📌 Record To Report Ops Associate Jaipur (India)
🏢 Accenture
📍 India