Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Assoc Manager

Qualifications:MCM/Chartered Accountant/CA Inter

Years of Experience:10 to 14 years

About Accenture

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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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(Fixed asset,Amortization,Depreciation,Accruals,Finacial Consolidation,Account recon/ bank,Treasury,Finanacial reporting standard'financial analysis,SOX) Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities. The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands-on experience in account reconciliations and journal processing. Should have team handling experience. Perform balance sheet account reconciliations and ensure timely resolution of reconciling items. Prepare, review, and post journal entries in accordance with accounting policies and procedures. Support month-end, quarter-end, and year-end close activities. Analyze financial data and investigate variances to ensure accuracy of reporting. Maintain accounting records and ensure compliance with internal controls and audit requirements. Collaborate with cross-functional teams and provide accounting support to business stakeholders. Engage directly with clients to address queries, provide updates, and ensure service excellence. Identify process improvement opportunities and support transformation initiatives. Good understanding of accounting principles and financial reporting. Experience in a client-facing role with strong stakeholder management skills. Excellent verbal and written communication skills. Proficiency in ERP systems (SAP, BPC) and Microsoft Excel. Ability to work independently in a fast-paced environment and meet tight deadlines.

Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems
Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
The person requires understanding of the strategic direction set by senior management as it relates to team goals
Primary upward interaction is with direct supervisor or team leads
Generally interacts with peers and/or management levels at a client and/or within Accenture
The person should require minimal guidance when determining methods and procedures on new assignments
Decisions often impact the team in which they reside and occasionally impact other teams
Individual would manage medium-small sized 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