Accenture Recruitment 2026: Record to Report Ops New Associate (Bengaluru)

Company :- Accenture
Job Title :- Record to Report Ops New Associate
Job Requisition ID :- AIOC-S01654954
Team / Division :- Operations / Finance Operations Vertical
Work Mode :- Onsite / Rotational Shifts (Bengaluru Delivery Center)
Employment Type :- Full time
Experience Level :- 0 to 1 Year (Freshers & Early Career Candidates Eligible)
Posting Recency :- Active
Location :- Bengaluru, Karnataka, India

Accenture is a global professional services leader driving digital transformation across cloud, security, and enterprise operations.

The Finance Operations practice delivers end-to-end Record to Report (R2R) managed services to global clients. This team manages general ledger accounting, sub-ledger reconciliations, fixed assets, accruals, and month-end financial closes to guarantee data transparency, SOX compliance, and regulatory adherence.

Financial Accounting & Reconciliations

• General Ledger & Sub-Ledger Processing: Record manual journal entries and manage reconciliation accounts that summarize sub-ledger transactions.
• Balance Sheet Reconciliations: Perform bank reconciliations, accounts receivable/payable processing, fixed asset tracking, amortization, and accruals.
• Month-End Financial Close: Assist in gathering operational reporting data and balancing P&L accounts to support month-end financial statement preparation.

Operational Execution & Compliance

• Individual Contributor Tasks: Solve routine financial and operational queries under clear SOP guidelines and supervisory direction.
• Compliance & SOX Standards: Adhere strictly to Financial Reporting Standards and internal control frameworks (SOX).
• Rotational Shift Support: Support global business timelines by participating in rotational shift schedules as required.

Minimum Requirements

• Education: Graduation in Commerce or Business Management (B.Com / B.B.M).
• Experience Level: 0 to 1 year of experience in accounting, bookkeeping, or basic financial operations.
• Language Proficiency: Proficient in English (Domestic).
• Core Skills: Knowledge of accounting journal entries, general ledger principles, and balance sheet reconciliations.

Preferred Qualifications

• Technical Tools: Practical familiarity with enterprise ERPs (such as SAP) and intermediate MS Excel (VLOOKUP, Pivot Tables).
• Domain Understanding: General awareness of fixed assets, depreciation schedules, intercompany transactions, and treasury workflows.

Estimated Compensation Expectations

For a Record to Report Ops New Associate (0 to 1 Year) at Accenture Bengaluru:

• Estimated Starting Salary Range: ₹3,00,000 to ₹4,20,000 INR per annum, depending on academic scores, ERP skills, and performance during technical evaluation rounds.

Accenture’s hiring process for entry-level finance and R2R roles follows this structure:

1. Profile Shortlisting & Resume Screening (Requisition ID: AIOC-S01654954)
   ↓
2. Online Assessment (Accounting Aptitude, Numerical Ability & English Language Skills)
   ↓
3. Technical Interview (Journal Entries, Golden Rules of Accounting, Bank Reconciliation & Ledger Concepts)
   ↓
4. HR Interview (Shift Readiness, Salary Alignment & Document Verification)

• Three Golden Rules of Accounting: Personal, Real, and Nominal account rules with journal entry examples.
• Record to Report (R2R) Lifecycle: Transaction recording, general ledger posting, trial balance generation, and financial closing.
• Reconciliation Principles: Bank Reconciliation Statements (BRS), sub-ledger vs. general ledger balances, and identifying reconciling items.
• Accounting Terminology: Accruals, Prepayments, Amortization, Depreciation, Fixed Assets, and SOX Controls.

Incorporate these targeted keywords into your application profile to maximize alignment with Accenture’s Applicant Tracking System (ATS):

• Record to Report (R2R)
• Account Reconciliations & General Ledger
• Journal Entries & Accruals
• Balance Sheet Reconciliations
• Fixed Assets, Amortization & Depreciation
• Financial Reporting Standards & SOX
• Accounts Payable (AP) & Accounts Receivable (AR)
• SAP ERP & MS Excel (VLOOKUP, Pivot Tables)

• Financial Data Analysis
• Month-End Close Support
• Individual Contributor & Teamwork
• Rotational Shift Flexibility
• Accuracy & Attention to Detail

1. What is the Job Requisition ID for this role?

The requisition number for this posting is AIOC-S01654954.

2. Is this position open to all graduates?

No, this specific vacancy requires a degree in B.Com or B.B.M.

3. Are freshers eligible to apply?

Yes, the role accepts candidates with 0 to 1 years of experience, making fresh graduates from B.Com and B.B.M streams fully eligible.

4. What are the shift expectations for this position?

Candidates are expected to be open to working in rotational shift models based on client and regional operational schedules.