Record to Report

As a Transaction Processing professional at Accenture in Chennai, you will be part of the Record to Report team. Your role will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. The team focuses on enhancing operational efficiency, ensuring balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your responsibilities will include posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. Specifically, you will be responsible for Intercompany Account Reconciliation, which involves recording and reconciling transactions, ensuring balanced transactional relationships between entities, reconciling AR sub ledger balances, and highlighting any debit balances while providing details of reconciling against GL, Treasury open items, intercompany reconciliation, and penalties paid. In this role, we are looking for individuals with the following qualities: - Ability to work well in a team - Adaptability and flexibility - Agility for quick learning - Collaboration and interpersonal skills - Strong written and verbal communication skills Your key responsibilities will include: - Understanding and effectively managing the team's governance and performance - Identifying and proposing mitigation plans for risks, partnering with support teams to resolve requests/issues promptly - Clearly communicating team goals and deliverables, keeping the team informed of changes - Coaching team members, providing advice on procedures/methods, and delegating tasks effectively - Maintaining client relationships through regular communication and emails - Understanding client priorities and issues, translating actions for the team - Using innovation to identify process optimization opportunities, reduce costs, and increase client value - Utilizing data analytics and storytelling techniques to enhance the client journey Please note that this role may require you to work in rotational shifts.,