Record to Report Ops Associate

Position Overview

Accenture is looking for a detail-oriented and analytical Record to Report Ops Associate to join our Finance Operations vertical. In this role, you will support financial reporting processes, ensure accurate fixed asset accounting, perform reconciliations, and contribute to key month-end and audit activities. This position is ideal for candidates with expertise in fixed asset processes and a foundation in accounting operations.

Job Description

As a Record to Report Ops Associate, you will work within the Finance Operations team, helping determine financial outcomes by collecting operational data, analyzing transactions, and ensuring accurate reporting. This role requires a strong foundation in Fixed Asset Accounting, along with the ability to follow established guidelines and deliver high-quality financial outputs.

Key Responsibilities

• Collect, interpret, and analyze operational and financial data.

• Post journal entries and prepare balance sheet reconciliations.

• Assist in preparing cash flow forecasts and month-end closing activities.

• Review entries, reconciliations, and reports to ensure accuracy and compliance.

• Support both internal and external audit processes.

• Design and implement processes for all aspects of Fixed Asset Accounting, including:

  • Chart of accounts alignment

  • Back-office integration

  • Folio and asset lifecycle management

  • Payment processing

  • Asset transfer and retirement

  • Physical asset inventory

  • Construction in Process (CIP) project accounting

What We’re Looking For

• Qualification: B.Com (mandatory)

• Experience: 1–3 years in Record to Report / Fixed Asset Accounting

• Ability to design and improve fixed asset accounting processes.

• Strong analytical mindset and good understanding of financial principles.

• Familiarity with reconciliations, journal postings, and month-end activities.

Roles & Responsibilities Expectations

• Resolve routine problems using precedent and guidelines.

• Work closely with your immediate team and supervisor.

• Follow detailed instructions for new assignments; moderate guidance for daily tasks.

• Make decisions that impact your own work and deliverables.

• Operate as an individual contributor within a focused team.

• Role may require working in rotational shifts.