Job Title : Record to Report Ops Associate - Record To Report
Location : Bengaluru, Karnataka
Company : Accenture
Salary :
Open Date : 2023-10-13
Close Date : 2024-02-13

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Management Level - Associate

Job Location: Bengaluru

Qualifications: BCom

Years of Experience: 1 to 3 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

• The primary responsibility of the position requires Posting of Journal Entries, Performing Accounts Reconciliations, Closing of books, Handling Intercompany transactions
• Provide domain expertise in F&A processes
• Co-ordination of month end close
• Regular and Adhoc reporting
• Analyze Transactions, explain variances
• Initial Balance Sheet and P&L reviews (e.g. trend analyses
• Co-ordination with Assistant Finance Controllers, Global Process Owners and other Client contacts
• Cash Forecast preparation and reviews
• Audit support

What are we looking for?

• Oil & Gas Supply Chain
• Adaptable and flexible
• Problem-solving skills
• Ability to manage multiple stakeholders
• Written and verbal communication
• Ability to establish strong client relationship
• 1) Knowledge of Oil & Gas Accounting, SAP & Blackline Tool 2) Fixed Assets – Additions, Divestments (sale, transfer, discarding etc) 3) Intercompany / Hub 4) Accounts Receivable 5) General Accounting 6) Perform Period Close 7) Account Reconciliations
• SAP FI CO Finance

Roles and Responsibilities

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

BCom

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