Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in bengaluru
>
Accenture
>
Record To Report Ops Specialist

Record To Report Ops Specialist

Accenture

7 - 11 years

1 - 5 Lacs

bengaluru

Posted:Just now| Platform:

Apply

Skills Required

cloud balance sheet sap import forecasting journal entries cash management sla gst variance analysis accounting compliance record to report legal client relationship income tax taxation finance tax compliance tax planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record to Report- Tax - Tax Process Design
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.Visit us at www.accenture.com 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. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit.
What are we looking for?

Good understanding of Taxation process

MS Office

Compute current tax and deferred tax. Populate ETR calculations and commentaries

Compute tax provision, deferred tax and analyze permanent difference and prepare tax notes for statutory account

Preparation of annual tax returns for the legal entities

Preparation of PRT tax returns which is field based taxation.

Preparation and payment of quarterly advance tax payment (Thrice a year). preparation of operating plan cash tax numbers and LE cash tax numbers.

Tax Journal Processing

Balance sheet Reconciliation (Tax GL s)

Quarterly preparation of VAT Return. Vat calculation file; reconciliation.

Quarterly preparation of VAT Reclass by CC

Quarterly preparing documentation to application for VAT Refund

Monthly preparation and submission of the CIS Return. Preparation of CIS payments if necessary. The declaration is prepared based on data from SAP

Import VAT calculation for Bacton and St Fergus location based on data received from Nspgas, UKDCC

Effective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding por promote action

Ability to handle disputes

Ability to manage multiple stakeholders

Collaboration and interpersonal skills

Ability to establish strong client relationship

Good Written and Verbal Communication

Knowledge of Oil & Gas business

Management of SLA and KPIs

Process control and compliance

Virtual Transition experience

Knowledge of Taxation and Regulatory report

Knowledge of Cash Management

Variance Analysis

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

More Jobs at Accenture

GN - SONG - Service - Genesys Analyst

Chennai, Mumbai, Bengaluru

2 - 7 yrs

INR 4 - 9 Lacs

GN - SONG - Service - Genesys Analyst

Pune, Hyderabad, Gurgaon

2 - 7 yrs

INR 4 - 9 Lacs

S&C Global Network - AI - Supply Chain Analytics - Consultant

Mumbai

3 - 7 yrs

INR 22 - 27 Lacs

GN - SONG - Service - Genesys Senior Manager

Chennai, Mumbai, Bengaluru

12 - 15 yrs

INR 50 - 55 Lacs

GN - SONG - Service - Amazon Connect Functional Consultant

Delhi, Mumbai, Bengaluru

4 - 8 yrs

INR 5 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Accenture

Professional Services

Dublin

Login to

Please Verify Your Phone or Email

Confirm Action

Record To Report Ops Specialist