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Record to Report Ops Associate

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Onsite

Record to Report Ops Associate

Accenture

Record to Report Ops Associate

Skills

SAP ERP

2 months ago

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Important information


Contract type:

Permanent

Location:

Karnataka, India

Work mode:

Onsite

Published on:

17 August 2026

What they need


Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Associate
**Qualifications:**BCom/Any Graduation/Bachelor’s degree with Finance specialization

**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 784,000 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? • 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. • Handle product costing at standard price and project costing • Upload budgets and release standard costs in SAP for all materials • Validate costing data with forecast and previous cycle data • Ensure accurate cost roll ups and BOM or routing validations • A type of general ledger account which contains a summary of sub-ledger accounts. • Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? • Primary skill - Account Reconciliations - P1 • Secondary skill - Financial Analysis - P1

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,Any Graduation,Bachelor’s degree with Finance specialization

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