Record To Report Ops Assoc Manager

Job Description

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom/CA Inter Years of Experience: 10 to 14 years 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? "B.Com/M.Com/MBAPreferd CA / ICWA / CFA""Operation excellenceTalent AcquisitionTraining Facilitation SkillsQuality Assurance Customer relationship ManagementPeople Management Driving ResultsThinking analytically & ConceptuallyCollaborating & Influencing Skills Change Management Project ManagementTransition ManagementCommercial & Financial Acumen Roles and Responsibilities: "Regional lead / Multiple process leadTeam ManagementIdentify & Drive Transformation Projects Customer management (Weekly / Monthly calls)Escalation Management Audit & ComplianceTransition Planning & Finalization ManagementSolution Conceptualize & Design leadTools & Technology rollout leadControllership reviews""Manage Legal entities assigned Stakeholder Management Primarly controllers and GPO send to end understanding of RTR processes ( Manual journals/BS Recon/Intercomany/Fixed assest/Month end Close and consolidation/Payrol accounting/TAX Liase with PTP and OTC teams as part of Financial review Deliver on Client TargetDrive mining for the dealEnsure ideation pipeline is growingDrive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc)Interacts with regional stakeholders for delivery & transformation Ensure Quality Assurance Ensure compliance to knowledge management procedures of Accenture & ClientDrive various governance processes (MBR, QBR Etc) Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, Pyramid, financial/commercial optimization etcIdentify development needs and ensure training fulfillment for the teamManage employee hiring, retention and engagement Complete all mandatory training and certifications for self and teamFlexible to work in any shift(Check with Deal for country specific Tax & reporting experience & result requirements) Qualifications BCom,MCom,CA Inter