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Record To Report Ops Specialist

Record To Report Ops Specialist

Accenture

7 - 11 years

1 - 5 Lacs

jaipur

Posted:1 day ago| Platform:

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Skills Required

sla ledger balance sheet communicate operations journal entries forecasting record to report finance general ledger

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role
Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:Any Graduation
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?

Strong understanding of RTR processes- Balance Sheet Reconciliations, Journal entries, Intercompany and Fixed assets

Problem-solving skills

Strong analytical skills

Adaptable and flexible

Ability to perform under pressure

Strong Written and verbal communication

Ability to manage multiple stakeholders

MS Office

Team Management

Logical reasoning and thought process

Process transition experience

Management of SLA and KPIs

Process control and compliance

Understanding of RPAs

Reporting Activities

SAP

Knowledge of current technologies in RTR domain
Roles and Responsibilities:

In this role, you need to analyze and solve moderately complex problems

You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures

You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change

Your primary upward interactions are with your direct supervisor

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

You will be provided with guidance when determining methods and procedures on new assignments

The decisions that are made by you will often impact your team

You would be an individual contributor and/or oversee a small work effort and/or team.
Qualification Any Graduation

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Record To Report Ops Specialist