Record to Report Ops Assoc Manager

8113 ASOL- Bangalore 7 SEZ Company; Bengaluru; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Accenture is seeking an experienced Record to Report Ops Associate Manager in Bengaluru to lead financial consolidation and close operations within our finance operations vertical. The role focuses on end-to-end close processes, journal entries, and ledger management across real estate investment or broad financial domains.

The candidate will work with cross-functional teams to ensure accurate financial reporting, timely closes, and robust reconciliations, leveraging BlackLine for

Qualifications

• End-to-end month-end close, subledger close, journal processing and balance-sheet reconciliation.
• Experience with BlackLine or similar reconciliation and close-management tools.
• Industry Experience in REITs (preferred).

Responsibilities

• Analyze and solve moderately complex problems.
• Create new solutions or adapt existing methods and procedures.
• Understand strategic direction set by senior management in relation to team goals.
• Hold monthly discussions with team members on performance, coaching and feedback.
• Monitor and drive team performance, including throughput and quality per metrics.
• Coordinate with supervisor or team leads for updates and task tracking.
• Prepare accurate reconciliations with support, aging and explanations.
• Investigate interface and reconciliation exceptions and follow up with stakeholders.
• Maintain evidence for close and reconciliation; support audits and drive improvements.

Skills

Record To Report

Financial Consolidation

Close Operations

Month-end Close

Journal Entries

Ledger Management

Data Analysis

Tools

BlackLine

Job description

Job Overview

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops Assoc Manager

Qualifications: Any Graduation Years of Experience: 10 to 14 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 784,000 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

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our 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.
• Implementation of gen.
• ledger processes including yearend closing, journalizing.
• Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?

• Finance Processes
• End-to-end month-end close, subledger close, journal processing and balance-sheet reconciliation
• Systems Knowledge (preferred)
• Experience with BlackLine or similar reconciliation and close-management tools
• Industry Experience (preferred)
• Experience in Real Estate Investment Trusts (REITs)

Roles and Responsibilities:

• In this role, you need to analyze and solve moderately complex problems
• You will typically be creating new solutions, leveraging and, where needed, adapting existing methods and procedures
• The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals
• You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions
• You will need to monitor & drive team performance, including throughput and quality as per defined metrics
• Your primary upward interaction is with a direct supervisor or team leads
• Update close tasks, track completion, highlight risks and communicate issues that may affect the close timetable.
• Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items.
• Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items.
• Maintain complete close and reconciliation evidence, support audits and contribute to close-cycle improvement; specific KPI targets:

Please note that this role may require you to work in rotational shifts

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join a great place to work for reinventors who drive meaningful change for our clients, communities, and the world. World. Explore your next step at Accenture