Record To Report Ops Specialist

 About The Role  

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Specialist

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:7 to 11 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.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for? 4+ Years of experience working in Big 4 and/or industry CPA or equivalent required (Not required to be active) ASC 606 or IFRS 15 experience required, ASC 808 and 842 experience a plus Strong technical, analytical, communication and presentation skills, both written and verbal Experience advising and influencing teams outside of the core functions of your role is a plus Experience working with global companies a plus Experience with process improvement and controls a plus

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
 Qualification BCom,MCom,Master of Business Administration