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    Job · 12117270

    Accenture logo

    Record To Report Ops Specialist

    Accenture · Jaipur · onsite · Posted 66d ago

    Undisclosed7–11 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    About The Role 
    Skill required:
    Record To Report - Intercompany Accounting


    Designation:
    Record to Report Ops Specialist


    Qualifications:
    Any Graduation


    Years of Experience:
    7 to 11 years

  1. Technology and Operations services, and Accenture Song” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers.


    What would you do


    Roles and ResponsibilitiesIn this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions, identify areas of improvement and transformation and implement ideas to deliver value add. Generally, interacts with peers and/or management levels at a client and/or within Accenture. Decisions often impact the team in which they reside and occasionally impact other teams.
    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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities.


    What are we looking for
    QualificationBachelor of CommerceYears Of Experience8 to 10 years Key Skills and Abilities
  2. Ability to perform under pressure
  3. Ability to manage multiple stakeholders
  4. Problem Solving and Decision Making
  5. Team Interaction and Leadership
  6. Engage in monthly discussions with team members about performance, coaching, feedback, training needs, and career development
  7. Monitor and drive team performance, ensuring throughput and quality meet defined metricsCertifications - Relevant certifications may be required or advantageous for this role.Please note that this role may require working in rotational shifts.



    Roles and Responsibilities:

    Key Responsibilities
  8. Posting journal entries, preparing reports, Reviewing entries and reconciliations
  9. Supporting month-end closing activities including banking, fixed assets and intercompany accounting
  10. Preparing balance sheet reconciliations
  11. Preparing cash forecasting statements
  12. Supporting audit processes
  13. In this role you are required to do analysis and solving of moderately complex problems
  14. May create new solutions, leveraging and, where needed, adapting existing methods and procedures
  15. The person would require understanding of the strategic direction set by senior management as it relates to team goals
  16. Primary upward interaction is with direct supervisor
  17. May interact with peers and/or management levels at a client and/or within Accenture
  18. Guidance would be provided when determining methods and procedures on new assignments
  19. Decisions made by you will often impact the team in which they reside
  20. Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
  21. Please note that this role may require you to work in rotational shifts

    QualificationAny Graduation
  22. Sourced from naukri

    Skills

    Record To ReportleadershipGeneral LedgerBankingcloudoperationsAccountingAccounting StandardscompliancefinanceLedgerJournal EntriesForecastingCoachingBalance Sheet

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

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