Record to Report Ops Specialist

Job Description:

Designation: Record to Report Ops Specialist

Qualifications: BCom/MCom/Chartered Accountant

Years 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 Songall 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 help determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be responsible for tasks such as:

• Posting journal entries
• Preparing balance sheet reconciliations
• Reviewing entries and reconciliations
• Preparing cash forecasting statements
• Supporting month-end closing activities
• Preparing various reports
• Supporting audits

The Financial Consolidation & Close Operations team manages general ledger processes, including year-end closing, journalizing, and maintaining ledgers, currencies, budgets, and journal entries. This team is responsible for flexible accounting structures, journal processing, hierarchical summaries, reporting, and dynamic allocations. You will oversee the preparation of reports, resolve P&L account errors, and perform month-end closing activities. Additionally, you will help improve processes by focusing on automation, simplification, and enhancing controls.

What are we looking for

We are looking for someone with:

• Strong Verbal Communication Skills
• Strong Understanding of Record to Report Process
• Strong Understanding of Reconciliations Process
• MS Office Proficiency
• Problem-Solving Attitude
• Team Management Skills
• Analytical Skills
• Client and Stakeholder Management
• Logical Reasoning and Thought Process
• Process Transition Experience
• Management of SLA and KPIs
• Process Control and Compliance Experience
• Willingness to Work in Night Shifts
• Knowledge of RPAs (Robotic Process Automation)
• Knowledge of RTR Tools
• Understanding of Current Technologies in the RTR Domain

Roles & Responsibilities:

• Analysis and Problem Solving: You will be required to analyze and solve moderately complex problems.
• Solution Development: Create new solutions by leveraging or adapting existing methods and procedures.
• Strategic Alignment: Understand and implement the strategic direction set by senior management as it relates to team goals.
• Collaboration: Primarily interact with your direct supervisor, with occasional interaction with peers and management levels at a client or within Accenture.
• Guidance: You will receive guidance on methods and procedures for new assignments.
• Decision Making: The decisions you make will have an impact on your team.
• Team Management: If in a leadership role, you will manage small teams or work efforts at a client or within Accenture.
• Rotational Shifts: This role may require you to work in rotational shifts.