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Record To Report Ops Assoc Manager

Record To Report Ops Assoc Manager

Accenture

10 - 14 years

3 - 7 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

client relationship ledger financial data operations accountant journal entries financial consolidation financial management financial reporting record to report accounting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role
Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom/Chartered Accountant/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.Responsible for overall period close and financial consolidation.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for?

Financial Management Reporting

Accounting & Financial Reporting Standards

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship
Roles and Responsibilities: Closing the Accounting Period:This involves finalizing transactions, adjusting entries, and verifying the accuracy of the books. Data Gathering and Consolidation:Collecting and combining financial data from different subsidiaries or units within the company. Verifying the completeness and accuracy of the financial data. Preparing Consolidated Financial Statements:Generating reports that reflect the combined financial performance of the entire company. Using Consolidation Software:Potentially utilizing specialized software for consolidating financial data. Intercompany Eliminations:Handling transactions between different units within the company. Data Analysis:Analyzing consolidated financial data to identify trends and potential issues. Communication:Communicating financial information to relevant stakeholders, including senior management.
Qualification BCom,Chartered Accountant,CA Inter

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Record To Report Ops Assoc Manager