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Record To Report Ops Specialist

Record To Report Ops Specialist

Accenture

7 - 11 years

1 - 5 Lacs

navi mumbai

Posted:1 day ago| Platform:

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Skills Required

record to report balance sheet erp sap oracle forecasting journal entries account management configuration management data quality erp systems product management compliance procurement data governance external audit crm

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Record To Report - Account Management

Designation: Record to Report Ops Specialist

Qualifications:Any Graduation

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? The Material Master Data Lead is responsible for managing a team, for master data creation, maintenance, and governance of material master data across ERP systems. This role ensures the accuracy, consistency, and integrity of product and pricing data to support product changes, configuration management, and commercial setup. The Lead serves as the key liaison between business functions, ensuring that all master data supports efficient operations, accurate pricing, and successful product lifecycle transitions.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.

Follow data governance standards, naming conventions, and approval workflows.

Contribute to continuous improvement initiatives in data quality and process efficiency.

Maintain documentation for material creation/change processes.

Act as the point of contact for internal audits, external audits, and data quality reviews.

Build strong relationships with global business units to align vendor master processes with business requirements

Monitor key performance indicators (KPIs) such as data accuracy, turnaround time, duplicate rate, and compliance adherence.

Prepare and present periodic performance reports to management.

Drive root cause analysis and corrective actions for recurring data issues.

Work closely with Product Management, Procurement, Planning, Quality, and IT teams to ensure data alignment.

Support system testing and validation during ERP

What are we looking for?

Flexible to work in shifts

Knowledge of SAP, Oracle and High radius is an added advantage

Excellent communication skills, verbal and written

Strong interpersonal and problem-solving abilities.

Customer-oriented mindset with empathy and patience.

Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms.

Ability to multitask and manage time efficiently.8- 10 years of experience in Master data processArchiving, Records Retention and Audit Support

Manage records retention in accordance with policies and practices

Provides internal and external audit support as requested

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 Any Graduation

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Record To Report Ops Specialist