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Record To Report Ops Specialist

Record To Report Ops Specialist

Accenture

7 - 11 years

1 - 5 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

cloud ledger chartered accountant balance sheet us gaap erp sap accountant journal entries accounting erp systems financial reporting standards stakeholder management compliance record to report financial reporting gaap finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom/Chartered Accountant/CA Inter
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.Visit us at www.accenture.com What would you do?
As an R2R Operations Specialist within the GAAP team, you will play a critical role in managing and executing accounting operations aligned with US GAAP standards. This role demands strong analytical capabilities, leadership experience, and a deep understanding of financial reporting processes.Key Responsibilities

Analyze and solve moderately complex accounting and operational issues.

Develop new solutions by leveraging and adapting existing methods and procedures.

Align work with strategic goals set by senior management.

Interact primarily with direct supervisors, with occasional engagement with clients and internal leadership.

Apply judgment in determining methods and procedures for new assignments.

Make decisions that impact team performance and deliverables.

Lead small teams or manage individual workstreams within client engagements or internal operations.

Support month-end, quarter-end, and year-end close activities, ensuring accuracy and timeliness.

Collaborate across teams to ensure compliance with GAAP and internal controls.

Be flexible to work in rotational shifts as required by business needs.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?
Preferred Skills &
Qualifications

Strong knowledge of US GAAP and financial reporting standards.

Experience in Record-to-Report (R2R) processes including journal entries, reconciliations, and reporting.

Proficiency in ERP systems (SAP.)

Excellent communication and stakeholder management skills.

Proven ability to lead teams and drive process improvements.

Experience in working with global teams and managing time-zone aligned deliverables.Preferred Qualification:B. Com, MBA (Finance), and Chartered Accountant (CA)

Strong knowledge of US GAAP and financial reporting standards.

Preferred Qualification:B. Com, MBA (Finance), and Chartered Accountant (CA)
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,Chartered Accountant,CA Inter

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Record To Report Ops Specialist