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Record To Report Ops Assoc Manager

Record To Report Ops Assoc Manager

Accenture

12 - 15 years

3 - 7 Lacs

Noida

Posted:6 days ago| Platform:

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Skills Required

general accounting sap ecc accounting record to report finance fixed assets accounts receivable accounts payable balance sheet sap journal entries forecasting auditing balance sheet reconciliation general ledger rtr tableau r2r month end reporting

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:12 to 15 years
About AccentureCombining 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 worlds 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. 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.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 Your day-to-day interactions are with peers within Accenture.

You are likely to have some interaction with clients and/or Accenture management.

In this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in rotational shiftsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and/or management levels at a client and/or within AccentureYou will be provided with guidance when determining methods and procedures on new assignmentsYour day-to-day interactions are with peers within Accenture.

You are likely to have some interaction with clients and/or Accenture management.

In this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in rotational shiftsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and/or management levels at a client and/or within AccentureYou will be provided with guidance when determining methods and procedures on new assignments
Roles and Responsibilities: Strong knowledge of General accounting and finance and from the domain skill required for each Tower, following roles are also required to be performed.

Preparing journal entries in SAP ECC/OracleMonth end journal entries and adjustments in ERPBank and Balance sheet reconciliations in BlacklineFinancial consolidation of 100+ legal entities using BI tools such as Tableau/Power BIFinancial and Statutory reporting to SEC and other country level regulatory authoritiesInter company accounting and reconciliations in BlacklineRevenue accounting as per US GAAP and IFRS 15Fixed asset accounting Project accountingAccounting knowledge for intangible assets such as goodwill, brand equity, Intellectual properties
Qualification
BCom,Chartered Accountant,CA Inter

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Record To Report Ops Assoc Manager