Record to Report Ops Manager

8103 Acc Sol Pvt Ltd Company; Bengaluru; On-site; INR 4,500,000 - 7,500,000; Full time

Job summary

Accenture in Bengaluru seeks a seasoned Record to Report Operations Manager to lead end-to-end R2R activities, including financial consolidation, close processes, and reporting. The role requires strong leadership, a deep understanding of accounting standards, and ability to drive accuracy and timeliness across multi-country entities.

The candidate should have Chartered Accountant or CA Inter/ICWA credentials with 13–18 years of relevant experience, and be capable of guiding large teams in a

Qualifications

• CA/ICWA or equivalent professional qualification.
• 13–18 years of experience in R2R or related finance operations.
• Experience leading Record to Report processes and teams.

Responsibilities

• Lead end-to-end Record to Report processes.
• Oversee financial consolidation and closing activities.
• Ensure accuracy and timeliness of financial statements.
• Mentor and manage senior R2R staff and cross-functional teams.

Skills

Record To Report

Financial Consolidation

Close Operations

Education

Chartered Accountant

CA Inter

ICWA(Inter)

Job description

Skill required

Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Manager Qualifications:Chartered Accountant/CA Inter/ICWA(Inter) Years of Experience:13 to 18 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability.

Keyword includes

('-Fixed asset-','Amortization','Depreciation',Accruals','Finacial Consolidation','Account recon/ bank','Treasury','Finanacial reporting standard'financial analysis','SOX')

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?

• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Ability to establish strong client relationship
• Ability to work well in a team CMA/CA/ICWA is the requirement

Roles and Responsibilities

• In this role you are required to identify and assess complex problems for area of responsibility
• The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors
• Requires adherence to strategic direction set by senior management when establishing near-term goals
• Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach
• Some latitude in decision-making in involved
• you will act independently to determine methods and procedures on new assignments
• Decisions individual at this role makes have a major day to day impact on area of responsibility
• The person manages large - medium 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 Chartered Accountant,CA Inter,ICWA(Inter)

About Accenture

About Accenture 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

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 agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture