Skill Required
Record To Report – Account Reconciliations
Designation
Record to Report Ops Associate Director
Qualifications
MCom
Years of Experience
18 to 28 years
Responsibilities
You will be aligned with the Finance Operations vertical and help determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions. Record to Report (R2R) involves collecting, processing, and delivering accurate financial data, including recording transactions, reconciling accounts, and preparing financial statements.
Key duties include:
- Proactive identification, definition, and solving of complex problems that impact business direction.
- Development and execution of strategy to achieve key business objectives.
- Interaction with senior management at the client and/or within Accenture, negotiating or influencing on critical matters.
- Decision‑making and determination of objectives and approaches to critical assignments.
- Managing large complex teams or work efforts when in an individual contributor role.
- Potential work in rotational shifts.
Key Knowledge & Keywords
- Fixed asset
- Amortization
- Depreciation
- Accruals
- Financial Consolidation
- Account reconciliation / bank
- Treasury
- Financial reporting standards
- Financial analysis
- SOX
Other Requirements
Delivery Lead position responsibilities, as described above.