Record To Report Ops Specialist

 About The Role  

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

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
 Qualification BCom,Chartered Accountant,CA Inter