GURUGRAM · FULLTIME
Walk-in || Record To Report

Accenture
Gurugram · onsite · Posted 3d ago
Sourced from
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.
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Section · 02
Skills
R2Rgl accountingintercompany reconciliationMonth End ClosingRecord To ReportGeneral LedgerreconciliationJournal Entries
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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