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Record To Report Ops Assoc Manager

Record To Report Ops Assoc Manager

Accenture

10 - 14 years

3 - 7 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

balance sheet balance sheet reconciliation general ledger business administration record to report accounts receivable accounts payable journal entries forecasting general accounting accounting rtr r2r month end reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

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

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.

What are we looking for? Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

Roles and Responsibilities:

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

Primary upward interaction is with direct supervisor or team leads

Generally interacts with peers and/or management levels at a client and/or within Accenture

The person should require minimal guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside and occasionally impact other teams

Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts
Qualification BCom,MCom,Master of Business Administration

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Record To Report Ops Assoc Manager