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    Job · 21376611

    GURUGRAM · FULLTIME

    Walk-in || Record To Report

    Accenture

    Accenture

    Gurugram · onsite · Posted 3d ago

    Sourced fromNaukri
    Undisclosed5–10 yrsfulltimeGurugram

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    Section · 01

    About this role

    Role & responsibilities

    • Manage end-to-end Record to Report (RTR) processes and ensure accurate financial reporting.
    • Perform General Ledger (GL) accounting, reconciliations, and journal entries.
    • Execute month-end, quarter-end, and year-end closing activities.
    • Prepare and review balance sheet reconciliations and resolve variances.
    • Support financial statement preparation and management reporting.
    • Ensure compliance with accounting policies, controls, and procedures.
    • Analyze financial data and provide insights for decision-making.
    • Coordinate with cross-functional teams to support close and reporting activities.
    • Maintain strong knowledge of accounting fundamentals and RTR processes.
    • Hands-on experience in Record to Report, General Ledger, Month-End Closing, Reconciliation, and Financial Reporting.

    Sourced from naukri

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    Section · 02

    Skills

    R2Rgl accountingintercompany reconciliationMonth End ClosingRecord To ReportGeneral LedgerreconciliationJournal Entries

    Section · Company

    About Accenture

    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

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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