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Accenture in India
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Record to Report Ops Specialist

Record to Report Ops Specialist

Accenture in India

7 years

0 Lacs

Greater Chennai Area

Posted:1 day ago| Platform:

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Skills Required

report reconciliations strategy consulting technology network power finance data reports analysis transactions forecasting audits reconciliation accounting analyze management reporting netsuite automation software flux payroll marketing prioritization

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Record To Report - Account Reconciliations

Designation:

Record to Report Ops Specialist

Qualifications:

Any Graduation

Years of Experience:

7 to 11 years

About Accenture

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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. We are currently looking for a highly driven General Ledger Accountant to join our rapidly growing team. This person will play a huge role in developing our accounting processes and policies as we scale. The ideal candidate is someone who is great at thinking strategically and analytically while bringing a strong point of view to their work.

What are we looking for?

Written and verbal communication
Prepare journal entries and general ledger account reconciliations and ensure that account balances are fully reconciled
Review monthly financials and trend analysis to ensure completeness and accuracy of results and manage the preparation of the financial statements in a timely manner
Manage and analyze revenue earned through multiple sources of interchange and analyze network costs associated with the interchange activities
Manage chart of accounts and cost centers and update as necessary in accordance with change management requirements, including creating off-balance sheet and statistical accounts
Create standardized and ad-hoc reporting in NetSuite
Create templates and workflows in NetSuite for automation of entries and reporting
Responsible for preparation of capitalization of internally developed software including review of impairment according to ASC 350-40 and company policy
Prepare flux analysis for balance sheet and income statement accounts
Work effectively with cross-functional business partners, including Finance, HR, Payroll, Legal, IT, Marketing and other teams.
Ad hoc general ledger projects and other duties as assigned
Experience with NetSuite required
Banking or Financial Institution Experience required
5+ years of relevant experience in General Ledger accounting
Bachelor of Science in Accounting or Finance
Certified Public Accountant (preferred)
Public accounting experience is also a big plus
Highly detail-oriented with excellent time management, prioritization and organizational skills
Strong analytical skills, efficient, and self-motivated with the ability to recommend and implement process improvements 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

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Record to Report Ops Specialist