Record To Report Ops Specialist

Skill required: Record To Report - Financial Consolidation Close Operations
Designation: Record to Report Ops Specialist
Qualifications:Chartered Accountant/Cost And Works Accountant
Years of Experience:7 to 11 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
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.Implementation of gen.ledger processes including yearend closing, journalizing.Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for Primary skill - Financial Consolidation Close Operations - P5 Secondary skill - Record To Report (R2R) - P4
Roles and Responsibilities: Strong Knowledge of USGAAP, IFRS and Lloyd ReportingExecute monthly, quarterly and annual GAAP and Stat close activities Prepare and review journal entries, accruals, deferral, Intercompany and other adjustmentsAssess the balances of Balance sheet, Profit and Loss accounts and Cash Flows. Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs.Perform variance analysis Prior quarter Vs Current quarter.Analysis of quarterly and annual movements in financial statementsExposure in identifying Non routine transactions including impact on financialsKnowledge of insurance accounting and reporting, ability to analyze data for inaccuracies and drive corrections to processesAnalytical and problem solving skillsAttention to detail and deadline driven execution


Qualification
Chartered Accountant,Cost And Works Accountant