JAIPUR · FULLTIME
Delivery Operations Associate
Accenture
Jaipur · onsite · Posted 29d ago
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Undisclosed1–3 yrsfulltimeJaipur
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Section · 01
About this role
About The Role
Skill required: Treasury - Treasury Cash Pooling Netting
Designation: Delivery Operations 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.The Record to Report (R2R) team enhances operational efficiency and balance sheet accuracy, reduces time to close, and ensures regulatory compliance. Key activities include preparing and posting journal entries, balance sheet reconciliations, month-end closing, reporting, audit support, variance analysis, intercompany transactions, and FA/lease activities. The Balance Sheet Reconciliations team focuses on analyzing accounts against sub-ledger or other sources. The role requires understanding PL accounts, general ledger, bookkeeping, journal and voucher entries, trial balance, and month-end reporting.Handle bank uploads and prepare interest, fees, and cash sweep journals.Prepare banking reports and standard, ad hoc, or adjustment journal entries for the General Ledger.Perform balance sheet and general ledger reconciliations and record journals.Solve routine problems using guidelines and precedent.Interact mainly within the team and with the supervisor; client interaction as needed.Receive detailed guidance on daily tasks and new assignments; decisions impact own work.Apply basic accounting knowledge in discussions with stakeholders.Support overall team workload and manage assigned deliverables.Function as an individual contributor with a focused scope; may require rotational shifts.
What are we looking for
Adaptable and flexibleAbility to perform under pressureAnalytical skillsReporting ActivitiesReconciliation, Month End CloseSAP and Blackline
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 own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation
Skill required: Treasury - Treasury Cash Pooling Netting
Designation: Delivery Operations 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.The Record to Report (R2R) team enhances operational efficiency and balance sheet accuracy, reduces time to close, and ensures regulatory compliance. Key activities include preparing and posting journal entries, balance sheet reconciliations, month-end closing, reporting, audit support, variance analysis, intercompany transactions, and FA/lease activities. The Balance Sheet Reconciliations team focuses on analyzing accounts against sub-ledger or other sources. The role requires understanding PL accounts, general ledger, bookkeeping, journal and voucher entries, trial balance, and month-end reporting.Handle bank uploads and prepare interest, fees, and cash sweep journals.Prepare banking reports and standard, ad hoc, or adjustment journal entries for the General Ledger.Perform balance sheet and general ledger reconciliations and record journals.Solve routine problems using guidelines and precedent.Interact mainly within the team and with the supervisor; client interaction as needed.Receive detailed guidance on daily tasks and new assignments; decisions impact own work.Apply basic accounting knowledge in discussions with stakeholders.Support overall team workload and manage assigned deliverables.Function as an individual contributor with a focused scope; may require rotational shifts.
What are we looking for
Adaptable and flexibleAbility to perform under pressureAnalytical skillsReporting ActivitiesReconciliation, Month End CloseSAP and Blackline
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 own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation
Sourced from naukri
Section · 02
Skills
R2RRecord To ReportVariance AnalysisGeneral LedgerBankingRegulatory ComplianceFAoperationsAccountingTreasurycompliancefinanceLedgerJournal EntriesBook KeepingBalance SheetTrial Balance
Section · Company
About Accenture

Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
About
Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
Industries
IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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