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 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 784,000 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 As an R2R Operations Specialist within the GAAP team, you will play a critical role in managing and executing accounting operations aligned with US GAAP standards. This role demands strong analytical capabilities, leadership experience, and a deep understanding of financial reporting processes. Key Responsibilities
- Analyze and solve moderately complex accounting and operational issues.
- Develop new solutions by leveraging and adapting existing methods and procedures.
- Align work with strategic goals set by senior management.
- Interact primarily with direct supervisors, with occasional engagement with clients and internal leadership.
- Apply judgment in determining methods and procedures for new assignments.
- Make decisions that impact team performance and deliverables.
- Lead small teams or manage individual workstreams within client engagements or internal ops Preferred Skills & Qualifications
- Strong knowledge of US GAAP and financial reporting standards.
- Experience in Record-to-Report (R2R) processes including journal entries, reconciliations, and reporting.
- Proficiency in ERP systems (SAP.)
- Excellent communication and stakeholder management skills.
- Proven ability to lead teams and drive process improvements.
- Experience in working with global teams and managing time-zone aligned deliverables. Preferred Qualification: B. Com, MBA (Finance), and Chartered Accountant (CA)
- Support month-end, quarter-end, and year-end close activities, ensuring accuracy and timeliness.
- Collaborate across teams to ensure compliance with GAAP and internal controls.
- Participate in audits and provide necessary documentation and insights.
- Be flexible to work in rotational shifts as required by business needs. What are we looking for
- Prioritization of workload
- Problem-solving skills Preferred Qualification: B. Com, MBA (Finance), and Chartered Accountant (CA) Roles and Responsibilities:
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts, BCom
