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Accenture services Pvt Ltd
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Record to Report Ops Specialist

Record to Report Ops Specialist

Accenture services Pvt Ltd

7 - 11 years

0 Lacs

jaipur rajasthan india

Posted:2 weeks ago| Platform:

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Skills Required

report reconciliations strategy consulting technology network power finance data reports analysis transactions forecasting audits logical reasoning management reporting analyze

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Record To Report - Balance Sheet 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. 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?

Strong understanding of RTR processes- Balance Sheet Reconciliations, Journal entries, Intercompany and Fixed assets
Problem-solving skills
Strong analytical skills
Adaptable and flexible
Ability to perform under pressure
Strong Written and verbal communication
Ability to manage multiple stakeholders
MS Office
Team Management
Logical reasoning and thought process
Process transition experience
Management of SLA and KPIs
Process control and compliance
Understanding of RPAs
Reporting Activities
SAP
Knowledge of current technologies in RTR domain Roles and Responsibilities:
In this role, you need to analyze and solve moderately complex problems
You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures
You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
Your primary upward interactions are with your direct supervisor
You may interact with peers and/or management levels at a client and/or within Accenture
You will be provided with guidance when determining methods and procedures on new assignments
The decisions that are made by you will often impact your team
You would be an individual contributor and/or oversee a small work effort and/or team.

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Record to Report Ops Specialist