Record to Report Ops Manager

Accenture; Gurugram District; On-site; INR 1,600,000 - 2,200,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Manager in Gurugram, Haryana, with 13 to 18 years of experience. You will lead financial consolidation processes and work closely with finance operations. The ideal candidate will have a BCom, MCom, or MBA, and banking client experience, managing both team and client responsibilities effectively.

Your role will include decision-making on financial data management, conducting analysis, and ensuring compliance with accounting standards. Applicants should be prepared to work in rotational shifts.

Qualifications

• 13 to 18 years of relevant experience in finance and accounting.
• Strong understanding of Record to Report processes.
• Experience with financial data analysis and reporting.

Responsibilities

• Align with Finance Operations to determine financial outcomes.
• Conduct analysis and reconcile financial transactions.
• Manage a team and client interactions effectively.

Skills

Financial Consolidation

Accounting Standards

Analytical Skills

Banking Client Experience

Team Management

Education

BCom/MCom/Master of Business Administration

Job description

Skill required

Record To Report - Financial Consolidation & Close Operations

Designation

Record to Report Ops Manager

Qualifications

BCom/MCom/Master of Business Administration

Years of Experience

13 to 18 years

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 company’s 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”, “Financial Consolidation”, “Account recon/bank”, “Treasury”, “Financial reporting standard”, “financial analysis”, “SOX”. Implementation of general ledger processes including year‑end 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?

Resource should be having banking client experience.

Roles and Responsibilities

• Identify and assess complex problems for area of responsibility.
• Create solutions in situations where analysis requires an in-depth evaluation of variable factors.
• Adhere to strategic direction set by senior management when establishing near‑term goals.
• Interact with senior management at a client and/or within Accenture for matters that may require an alternate approach.
• Take latitude in decision‑making and act independently to determine methods and procedures on new assignments.
• Make decisions that have a major day‑to‑day impact on area of responsibility.
• Manage a large to medium‑sized team and/or work efforts (if in an individual contributor role) at a client or within Accenture.
• Be prepared to work in rotational shifts.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.