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Record To Report Ops Specialist

Record To Report Ops Specialist

Accenture

7 - 11 years

9 - 13 Lacs

jaipur

Posted:1 day ago| Platform:

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Skills Required

record to report ledger balance sheet sap forecasting journal entries accounting reconciliation general ledger banking accounting standards cloud operations compliance leadership coaching finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - SAP Intercompany Matching & Reconciliation
Designation: Record to Report Ops Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years
What would you do

Accenture is a leading global professional services firm specializing in digital, cloud, and security solutions. With expertise spanning over 40 industries, Accenture delivers strategy, consulting, and operational services to clients in more than 120 countries. Supported by an extensive network of advanced technology centers, Accenture drives innovation and embraces change to create value and shared success for clients, employees, shareholders, partners, and communities.In this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions, identify areas of improvement and transformation and implement ideas to deliver value add. Generally, interacts with peers and/or management levels at a client and/or within Accenture. Decisions often impact the team in which they reside and occasionally impact other teamsYou 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities.
What are we looking for

Qualification- Bachelor of CommerceYears Of Experience- 8 to 10 years

Ability to perform under pressure

Ability to manage multiple stakeholders

Problem Solving and Decision Making

Team Interaction and Leadership

Engage in monthly discussions with team members about performance, coaching, feedback, training needs, and career development

Monitor and drive team performance, ensuring throughput and quality meet defined metrics

Certifications - Relevant certifications may be required or advantageous for this role

Please note that this role may require working in rotational shifts
Roles and Responsibilities:

Posting journal entries, preparing reports, Reviewing entries and reconciliations

Supporting month-end closing activities including banking, fixed assets and intercompany accounting

Preparing balance sheet reconciliations

Preparing cash forecasting statements

Supporting audit processes
QualificationAny Graduation

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Record To Report Ops Specialist