Record to Report Ops Associate - Chennai, CDC5B

Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Associate
Qualifications:BCom
Years of Experience:1 to 3 years
About Accenture
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What would you do? Responsible for various activities in RTR Balance sheet recons & Month end related activities, Bank Reconciliations, Fixed asset and providing guidance & training to other team members related to the General Accounting services.. Balance sheet preparation, Bank Reconciliations, Journals review & Fixed assets process The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for? •Ability to manage multiple stakeholders •Ability to perform under pressure •Agility for quick learning •Problem-solving skills •Results orientation
Roles and Responsibilities: •1 Preparing and Processing Journals. 2 Performing Balance sheet reconciliations 3 Cash forecasting 4 VAT and Service tax 5 Journals, Balance Sheet and Cash forecast. 6 Participating in weekly business call. 7 Driving huddle with or in absence of team lead 8 Taking the OPS call, weekly call with business 9 To participate in OPEX training. 10 Filling up all the Matrix required in process. 11 Understanding on IFRS 12 Bank Reconciliations preparation. 13 Fixed assets process.

BCom

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