Accenture - Record to Report Ops Specialist

Designation: Record to Report Ops Specialist

About Accenture

Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

• The team is also responsible for the preparation of budget, forecasting, cost analysis, variance analysis.
• 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 regulatory requirements.
• The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.
• To analyze and solve moderately complex problems.
• Creating new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals.
• You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.
• You will need to monitor & drive team performance, including throughput and quality as per defined metrics.

The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.

• Month End Reporting
• Strong analytical skills
• Adaptable and flexible
• Written and verbal communication

• Problem-solving skills
• Eye for detail
• Strong analytical skills
• Proficiency in MS Excel
• Strong written and verbal communication
• Hands on relevant ERP & Recon Tools experience
• Operational Excellence
• Experience in handling a team of minimum 10 RTR resources.
• Proven ability to manage Client Relationship

• May create new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person would require understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor
• May interact with peers and/or management levels at a client and/or within Accenture
• Guidance would be provided when determining methods and procedures on new assignments
• Decisions made by you will often impact the team in which they reside
• Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts