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    Job · 16280195

    Accenture logo

    Record To Report Ops Associate

    Accenture · Bengaluru · onsite · Posted 44d ago

    Undisclosed1–3 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    Skill required: Record To Report - Inventory Accounting Operations

    Designation: Record to Report Ops Associate

    Qualifications: BCom

    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.
    Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")
    Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory.

    What are we looking for
    Education- BCOM/BBM/MCOM/MBA
    ERP / any certification required- SAP / Oracle / SAP S/4HANA, BlackLine
    Commerce graduate with 1+ years of experience in Record to Report / General Ledger accounting
    Knowledge of GL processing, journal entries, accruals, prepayments and month-end close support
    Knowledge of balance sheet reconciliations, PL analysis and reporting activities
    Basic exposure to fixed assets, intercompany accounting and variance analysis
    Good Excel skills, data analysis and reporting exposure
    Good communication skills and positive learning attitude

    SAP / BlackLine working knowledge preferred
    PowerPoint presentation and reporting skills
    MS Office Excel / Access / query analysis exposure
    External reporting exposure would be an added advantage

    Roles and Responsibilities:
  1. In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
  2. Your expected interactions are within your own team and direct supervisor
  3. You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
  4. The decisions that you make would impact your own work
  5. You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
  6. Please note that this role may require you to work in rotational shifts

    Qualification BCom
  7. Sourced from naukri

    Skills

    External reportingdepreciationblacklineAmortizationAccrualsFinance OperationsFinance and AccountingBbmERPCommunication Skillsfinancial analysisAccountingAccounting Standardsdata analysiscompliancefinanceBalance Sheet

    About Accenture

    Accenture logo

    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

    Employee ratings

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