Controllership Specialist - Record To Report

Accenture; Gurugram District; On-site; INR 2,000,000 - 3,000,000; Full time

Job summary

Accenture in Gurugram seeks an experienced finance professional for Record To Report and Financial Consolidation & Close Operations. You will align with the Finance Operations team to determine financial outcomes from operational data, perform journal entries, and assist in month-end close and audits.

The role requires 7–11 years of experience and backgrounds like BCom/MCom/CA Inter, Chartered Accountant, or MBA. Roles involve team interaction and may include shift rotations.

Qualifications

• Degree in commerce or related finance field (BCom/MCom) or CA/CA Inter.
• Professional qualifications such as Chartered Accountant or MBA preferred.
• 7 to 11 years of experience in finance operations or R2R processes.

Responsibilities

• Align with Finance Operations to determine financial outcomes using data reports.
• Perform posting journal entries and balance sheet reconciliations.
• Support month-end closing and financial reporting for audits.
• Lead small teams or project efforts within Accenture.
• Adapt to rotational shifts as required.

Skills

Record To Report

Financial Consolidation

Education

BCom

MCom

Chartered Accountant

MBA

CA Inter

Job description

Skill required: Record To Report - Financial Consolidation&Close Operations Designation: Management Level - Team Lead/Consultant Job Location: Gurugram Qualifications: BCom/MCom/Chartered Accountant/Master of Business Administration/CA Inter 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 worlds 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. 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 regulatory requirements. The areas where this teams expertise lies is in 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. The Financial Consolidation&Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create&maintain ledgers, currencies, budgets,&journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry&reporting, dynamic allocations&the management of commitments&expenditures, run interface reports&perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.

What are we looking for

• Problem-solving skills
• Adaptable and flexible
• Ability to perform under pressure
• Ability to establish strong client relationship
• Ability to work well in a team

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 .