Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Assoc Manager

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:10 to 14 years

About Accenture

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What would you do R2R is a finance and accounting management process that involves collecting, processing and presenting accurate financial data. R2R provides strategic, financial and operational feedback on the performance of the organization to inform management and other stakeholders.

Experience with interest in record to report - GL, Fixed asset Accounting, inventory accounting, Intercompany accounting, Cash Accounting, Payroll Accounting, Revenue Accounting, Tax and compliance reporting
Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information
Critical and Analytical Thinking: A process of conceptualizing, applying, analyzing and evaluating information gathered from, or generated by, observation, experience, reflection, reasoning, or communication, as a guide to belief and action What are we looking for
Adhere to Organization Policies and Rules
Shoulder additional team responsibility and engage with members as relevant
Effective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action.
Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions.
Mentor and guide team members and ensure effective& regular feedback
Manage transformation & Automation projects with coordinating with relevant teams Roles and Responsibilities:
Your role requires following responsibilities:
Prepare, review and approve Journal Entry Processing & Adjustments
Ensure that Account Reconciliation are meeting quality and timelines
Manage and coordinate month end process and close
Understand policies and procedures in the process as per client requirements
Adaptable and flexible
Identify, highlight and fix process issues
Complete assigned tasks independently in the established timeframe as per the process benchmarks
Ability to manage multiple stakeholders and present monthly business reviews, transformation, Project plans.
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
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
Individual would manage medium to small sized teams and or work efforts within Accenture
Achieve the levels of productivity and quality as per the standards, agreed for the process
Should be a subject matter expertise in the Record to Report domain and have knowledge of GL, Fixed asset Accounting, inventory accounting, Intercompany accounting, Cash Accounting, Payroll Accounting, Revenue Accounting, Tax and compliance reporting