Job
Description
About The Role
Skill required: Record To Report - Budgeting and Forecasting
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom/MCom
Years of Experience:10 to 14 years
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 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 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 two-step process for determining and detailing an organization s long and short term financial goals.
What are we looking for?
The following skills are required to perform this role-Ability to handle clients independentlyIndepth knowledge of the Record to Report process and US GAAP PoliciesReporting AnalyticsAbility to work well in a teamWritten and verbal communicationShoulder additional team responsibility and engage with members as relevantEffective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action.Effective Written Communications- Create, deliver, or exchange concise written documentation, presentations with thoughts, opinions.Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information People management and conflict resolution skillsPeople performance appraisal documentation and communicationCareer counselling and attrition management skillsAdhere to Organization Policies and RulesStakeholder ManagementWritten and verbal communicationCollaboration and interpersonal skillsAdaptable and flexibleAgility for quick learningAbility to manage multiple stakeholdersUnderstanding the business of Oil & Gas IndustryVirtual Transition experienceKnowledge of current technologies in OTC domainKnowledge of Joint Venture accountingKnowledge of Taxation and Regulatory reportKnowledge of Cash ManagementKnowledge of Variance Analysis Knowledge of Budgeting and Forecasting SAO/Blackline
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