Record To Report Ops Associate - Fresher

About the job:In this role you are required to do analysis and solving of increasingly complex general ledger and financial reporting problems. Your day to day interactions are with peers within Accenture working across RTR sub-processes including GL, fixed assets, and inter company.

Key Responsibilities:

1. Have interaction with clients and/or Accenture management on accounting queries, close status updates, and reconciliation reviews

2. You will be given minimal instruction on daily work/tasks such as routine journal entries and reconciliations, and a moderate level of instruction on new assignments or accounting policy changes

3. Prepare and post journal entries including accruals, prepayments, reclassifications, and inter company entries ensuring accuracy and completeness in line with the close calendar

4. Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements

5. Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of the fixed asset sub-ledger to the general ledger

6. Assist in preparation of period-end financial statements, management reporting packs, and supporting schedules for internal and external reporting purposesWho can apply:Only those candidates can apply who:Salary:₹ 4,50,000 - 6,00,000 /yearExperience:No experience requiredDeadline:[hidden]:59:59Other perks:Informal dress code, 5 days a week, Free snacks & beverages, Cab/Transportation facility, Health Insurance, Life InsuranceSkills required:Finance, Accounting, Enterprise Resource Planning(ERP), Statutory compliances and Financial ReportingAbout Company:ASCloud Secure is one of the best software development corporations that offers top-rated software development assistance in terms of boundless experience, key business insights, and a dedicated team of skilled professionals with a systematic working process. We have been helping companies and established brands re-imagine their business through robust and flexible digitalization today and unlock the possibilities of tomorrow, for more than 10 years and millions of users around the globe. We collectively bring in-depth application expertise and the latest IT improvements development to provide safe and secure software solutions for any OS, browser, and device to deliver and produce custom solutions that perfectly match the needs and behavior of our customers.

Responsibilities

In this role you are required to do analysis and solving of increasingly complex general ledger and financial reporting problems. Your day to day interactions are with peers within Accenture working across RTR sub-processes including GL, fixed assets, and inter company.

Key Responsibilities:

1. Have interaction with clients and/or Accenture management on accounting queries, close status updates, and reconciliation reviews

2. You will be given minimal instruction on daily work/tasks such as routine journal entries and reconciliations, and a moderate level of instruction on new assignments or accounting policy changes

3. Prepare and post journal entries including accruals, prepayments, reclassifications, and inter company entries ensuring accuracy and completeness in line with the close calendar

4. Perform balance sheet account reconciliations independently, identify and resolve open items, and ensure timely completion in accordance with SOX control requirements

5. Support fixed assets accounting including capitalisation, depreciation processing, asset transfers, retirements, and reconciliation of the fixed asset sub-ledger to the general ledger

6. Assist in preparation of period-end financial statements, management reporting packs, and supporting schedules for internal and external reporting purposes