Record to Report Ops Assoc Manager

As a Record to Report Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your duties will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. You will be expected to balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify their accuracy and address any discrepancies as reconciling items. To qualify for this position, you should be a Chartered Accountant with at least 6 years of post-qualification experience in auditing financial statements and managing books of accounts. Strong communication skills in English, good working knowledge of ERP systems (preferably NetSuite), proficiency in Excel and PowerPoint, and flexibility to work in shifts to support clients in different time zones are essential requirements. Additionally, experience with US GAAP accounting, Netsuite ERP, and the BPO industry will be advantageous. Your responsibilities will include analyzing and solving moderately complex problems, creating new solutions, understanding the strategic direction set by senior management, interacting with peers and management levels, and managing medium-small sized teams or work efforts. You will be expected to work independently to close books of account as per US/Indian GAAP, prepare consolidation and eliminations accounting, reconcile statutory ledgers, perform inter-company consolidation and elimination accounting, review financial statements, prepare financial reporting packages, provide advice on various issues, support clients in achieving their goals, mentor junior professionals, identify process improvement opportunities, and drive transformation initiatives. Please note that this role may require you to work in rotational shifts to meet client business needs. If you are looking for a challenging opportunity to leverage your financial expertise and contribute to the success of clients across various industries, this position at Accenture may be the perfect fit for you.,