Record to Report Ops New Associate
Accenture
Record to Report Ops New Associate
Job Description
Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops New Associate
Qualifications:BCom/MCom
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional 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? 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. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Commitment to quality •Agility for quick learning
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Designation: Record to Report Ops New Associate
Qualifications:BCom/MCom
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional 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? 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. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Commitment to quality •Agility for quick learning
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Locations
- Gurugram, India
Salary
Salary not disclosed
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Record To Report - Financial Consolidation & Close Operationsintermediate
- Adaptable and flexibleintermediate
- Ability to perform under pressureintermediate
- Commitment to qualityintermediate
- Agility for quick learningintermediate
Required Qualifications
- BCom/MCom (experience)
- 0 to 1 years of experience (experience)
Responsibilities
- Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
- Post journal entries, prepare balance sheet reconciliations, review entries and reconciliations
- Prepare cash forecasting statement, support month end closing, prepare reports and support in audits
- Implement general ledger processes including yearend closing and journalizing
- Create and maintain ledgers, ledger currencies, budgets, and journal entries
- Design to deliver a financial management solution including flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, dynamic allocations, and management of commitments and expenditures
- Run interface reports and perform close books of accounts
- Solve routine problems through precedent and referral to general guidelines
- Interact primarily within own team and with direct supervisor
- Follow detailed instructions on all tasks
- Make decisions that impact own work under close supervision
- Work as an individual contributor in a team with narrow scope of work
- Work in rotational shifts
Tags & Categories
Record to Report Ops New Associate
Accenture
Record to Report Ops New Associate
Job Description
Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops New Associate
Qualifications:BCom/MCom
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional 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? 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. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Commitment to quality •Agility for quick learning
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Designation: Record to Report Ops New Associate
Qualifications:BCom/MCom
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional 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? 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. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Commitment to quality •Agility for quick learning
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Locations
- Gurugram, India
Salary
Salary not disclosed
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Record To Report - Financial Consolidation & Close Operationsintermediate
- Adaptable and flexibleintermediate
- Ability to perform under pressureintermediate
- Commitment to qualityintermediate
- Agility for quick learningintermediate
Required Qualifications
- BCom/MCom (experience)
- 0 to 1 years of experience (experience)
Responsibilities
- Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
- Post journal entries, prepare balance sheet reconciliations, review entries and reconciliations
- Prepare cash forecasting statement, support month end closing, prepare reports and support in audits
- Implement general ledger processes including yearend closing and journalizing
- Create and maintain ledgers, ledger currencies, budgets, and journal entries
- Design to deliver a financial management solution including flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, dynamic allocations, and management of commitments and expenditures
- Run interface reports and perform close books of accounts
- Solve routine problems through precedent and referral to general guidelines
- Interact primarily within own team and with direct supervisor
- Follow detailed instructions on all tasks
- Make decisions that impact own work under close supervision
- Work as an individual contributor in a team with narrow scope of work
- Work in rotational shifts
Tags & Categories