Role Summary
Accenture is hiring a Record to Report Ops New Associate for its Finance Operations vertical in Bengaluru, Karnataka. In this entry-level accounting role, you will collect operational data, reconcile balance sheet accounts against sub-ledgers and source feeds, identify variance discrepancies, and maintain accurate general ledger reporting according to standard financial guidelines.
Key Responsibilities
- Balance Sheet Reconciliation: Balance general ledger accounts against sub-ledgers and external source data to ensure precision and compliance.
- Reconciling Item Resolution: Identify, investigate, and address discrepancies or variances arising during period-end reconciliation routines.
- Financial Reporting Support: Collect, process, and analyze operational data reports to support accurate Record to Report (R2R) accounting outcomes.
- Team Collaboration: Follow detailed guidelines and work under supervisor direction as an individual contributor to fulfill team deliverables within strict closing deadlines.
Key Qualifications
- Education: Bachelor of Commerce (B.Com) or related accounting degree.
- Experience: 0 to 1 year of experience (Fresh B.Com graduates are welcome).
- Mandatory Skills: Strong foundation in accounting concepts, balance sheet reconciliation, General Ledger (GL) workflows, and operational data handling.
- Preferred Exposure: Proficiency in MS Excel (VLOOKUP, Pivot Tables), familiarity with ERP tools (SAP/Oracle), and numerical agility.
- Work Setup: Full-time position with rotational shift requirements in Bengaluru, Karnataka.
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud, and security, providing intelligent finance and accounting operations to clients across 120+ countries.