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Record To Report Ops Specialist

Record To Report Ops Specialist

Accenture

3 - 6 years

1 - 5 Lacs

bengaluru

Posted:4 hours ago| Platform:

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Skills Required

sap forecasting variance analysis budgeting record to report accounts receivable us gaap accounts payable blackline cash management general accounting pivot table accounting general ledger r2r month end reporting attrition management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Record To Report - Budgeting and Forecasting

Designation: Record to Report Ops Specialist

Qualifications:BCom/MCom

Years of Experience:7 to 11 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.
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?

Accounting Journal Entries

Cash Application

Month End Reporting

Record To Report (R2R)

Collaboration and interpersonal skills

Ability to establish strong client relationship

Ability to handle disputes

Ability to manage multiple stakeholders

Ability to meet deadlines

Ability to handle clients independently

Indepth knowledge of the Record to Report process and US GAAP Policies

Reporting Analytics

Ability to work well in a team

Written and verbal communication

Shoulder additional team responsibility and engage with members as relevant

Effective 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

People management and conflict resolution skills

Team Lead Experience

People performance appraisal documentation and communication

Career counselling and attrition management skills

Adhere to Organization Policies and Rules

Understanding the business of Oil & Gas Industry

Virtual Transition experience

Knowledge of current technologies in OTC domain

Knowledge of Joint Venture accounting

Knowledge of Taxation and Regulatory report

Knowledge of Cash Management

Knowledge of Variance Analysis

Knowledge of Budgeting and Forecasting

SAP/Blackline
Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

The person would require understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

Individual would manage small 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
QualificationBCom,MCom

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Record To Report Ops Specialist