Record to Report Ops Specialist
Accenture Bangalore
Skill required: Record To Report - Account Reconciliations
Years of Experience:7 to 11 years
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.
A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
Accounting Experience
Talent Acquisition
Training Facilitation Skills
Quality Assurance
Customer relationship management (Basic)
People Management
Driving Results
Analytical & Conceptual skills
Collaborating & Influencing Skills
Project Management (Basic)
Transition Experience
Change Management (Basic)"
Identify & Drive improvement Projects
Customer management (Daily / Weekly calls)
Escalation Management
Audit & Compliance
Transition Management
Solution Support
Tools & Technology rollout support"
Post/review Manual approved Journals
perfrom/Review monthend task
Intercomany postings/Billing/Settelement/Netting and Recon s
Fixed Assests Posting and Recon
Drive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc)
Interacts with stakeholders for delivery, transformation, Issue resolution and Escalation management
Ensure Quality Assurance
Ensure compliance to knowledge management procedures of Accenture & Client
Support & Drive various governance processes (MBR, QBR Etc)
Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, financial/commercial optimization
Identify development needs and ensure training fulfillment for the team
Manage employee hiring, retention and engagement
Complete all mandatory training and certifications for self and team
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom/CA InterYears of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.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
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.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.
A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? "For Finance Reporting, Statutory & Regulatory Reporting, Tax processes and SOX required CA/ICWA/CFA resources (prefer previous working experience)
(Check with Deal for country specific Tax & reporting requirements)"
"Operation excellenceAccounting Experience
Talent Acquisition
Training Facilitation Skills
Quality Assurance
Customer relationship management (Basic)
People Management
Driving Results
Analytical & Conceptual skills
Collaborating & Influencing Skills
Project Management (Basic)
Transition Experience
Change Management (Basic)"
Roles and Responsibilities: "Country Cluster Lead / Process Lead
Team ManagementIdentify & Drive improvement Projects
Customer management (Daily / Weekly calls)
Escalation Management
Audit & Compliance
Transition Management
Solution Support
Tools & Technology rollout support"
"Deliver on Client Target
Review BS and Bank ReconcilationsPost/review Manual approved Journals
perfrom/Review monthend task
Intercomany postings/Billing/Settelement/Netting and Recon s
Fixed Assests Posting and Recon
Respond to Audit Quieres / Manage External Auditors
Ensure ideation pipeline is growingDrive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc)
Interacts with stakeholders for delivery, transformation, Issue resolution and Escalation management
Ensure Quality Assurance
Ensure compliance to knowledge management procedures of Accenture & Client
Support & Drive various governance processes (MBR, QBR Etc)
Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, financial/commercial optimization
Identify development needs and ensure training fulfillment for the team
Manage employee hiring, retention and engagement
Complete all mandatory training and certifications for self and team
Flexible to work in any shift
(Check with Deal for country specific Tax & reporting experience & result requirements)"
AccentureBangalore
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading...
AccentureBangalore
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom/MCom/CA Inter
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading...
AccentureBangalore
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Associate
Qualifications:BCom/MCom/CA Inter
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company...