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

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 699,000 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? ou will support Finance Operations by collecting data, analyzing reports, and reconciling transactions. The Record to Report team handles journal entries, balance sheet reconciliations,



month-end close, reporting, audits, variance analysis, intercompany activities, and fixed asset/lease processes. The Balance Sheet Reconciliation role focuses on analyzing all balance sheet accounts and comparing them with sub-ledgers or other source data. The role requires knowledge of P&L;, general ledger, bookkeeping, journal entries, trial balance, and month-end reporting.

Prepare, record, and reconcile intercompany invoices, journal entries, and settlements.
Investigate and resolve discrepancies between entities in a timely manner.
Perform monthly, quarterly, and year-end close activities related to intercompany accounts i.e. reconciliation between AP & AR, End of period accrual
In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your team and direct supervisor
You will interact with client on

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