Record To Report Ops Assoc Manager

Accenture in India; Gurugram District; On-site; INR 2,500,000 - 3,500,000; Full time

Job summary

Accenture in India is seeking an experienced Record to Report Ops Assoc Manager to join our Finance Operations team in Gurgaon. You will lead analysis and reconciliation of financial data, ensuring accuracy of account balances and timely reporting.

The role requires 10–14 years of experience in account reconciliations and a BCom qualification, with ability to guide junior staff and collaborate with cross-functional teams. Rotational shifts may be part of the schedule.

Qualifications

• Experience in determining financial outcomes by analyzing operational data and reconciling transactions.
• Ability to summarize sub-ledger accounts through general ledger reconciliations.
• Role may require rotational shifts and working with cross-functional teams.

Responsibilities

• Lead analysis and reconciliation of financial data to ensure accurate account balances.
• Perform general ledger reconciliations and summarize sub-ledger activity.
• Collaborate with senior management to align team objectives with financial goals.
• Mentor junior staff and support process improvements in the R2R domain.

Skills

Account Reconciliations

Education

BCom

Job description

Job Description

Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Assoc Manager

Qualifications: BCom

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

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.
• 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. What are we looking for?
• Primary skill - Account Reconciliations - P1 Roles and Responsibilities:
• In this role you are required to do analysis and solving of moderately complex problems.
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person requires understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor or team leads.
• Generally interacts with peers and or management levels at a client and or within Accenture.
• The person should require minimal guidance when determining methods and procedures on new assignments.
• Decisions often impact the team in which they reside and occasionally impact other teams.
• Individual would manage medium-small sized 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