Record to Report Ops Manager

8191 Acn Solutions Pvt.Ltd. Company; Jaipur; On-site; INR 2,400,000 - 3,400,000; Full time

Job summary

Accenture in India seeks an experienced Record to Report Ops Manager to lead accounting reconciliations and month-end closes within the Finance Operations vertical. The role aligns with our global operating model and client delivery commitments, managing complex intercompany and general ledger activities.

The ideal candidate brings 13–18 years of experience in R2R, with strong client-relations and governance capabilities, and proficiency in SAP, Oracle and Blackline.

Qualifications

• Experience in Record To Report and account reconciliations within large finance operations.
• Strong knowledge of GAAP/IFRS and month-end close processes.
• Proven ability to lead reconciliations, journal entries and variance analysis.

Responsibilities

• Establish and enforce accounting policies and internal controls for retail operations.
• Oversee end-to-end retail accounting processes including sales, inventory and COGS.
• Review high-risk journal entries and reconciliations; ensure timely recording of financial data.
• Lead audits and remediation of findings; drive process improvements and automation.

Skills

Record To Report

Account Reconciliations

SAP

Oracle

Blackline

Education

BCom

MCom

Tools

SAP

Oracle

Blackline

Job description

Skill required

Record To Report - Account Reconciliations

Designation

Record to Report Ops Manager

Qualifications

BCom/MCom

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?

What would you do?

In today s business environment, growth isn t just about building value-it s fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities. The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.

What are we looking for?

• Ability to establish strong client relationship
• Ability to handle disputes
• Problem-solving skills
• Adaptable and flexible
• Ability to perform under pressure
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Reporting Activities
• Account Reconciliation, Intercompany Accounting
• SAP, Oracle and Blackline

Roles and Responsibilities

• Establish and enforce accounting policies, procedures and internal control for retail operations.
• Serve as key escalation point for complex accounting issues
• Ensure compliance with GAAP/IFRS, SOX and other regulatory requirements.
• Oversee end-to-end retail accounting processed including sales, inventory and cost of goods sold
• Review and approve high-risk or complex journal entries, reconciliations.
• Ensure timely and accurate recording of sales, inventory, cogs and other store expenses.
• Lead internal and external audits related to retail accounting
• Own remediation of audit findings and continuous improvement of controls
• Assess and mitigate accounting and operational risks within retail process
• Drive automation, standardization of accounting processes
• 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
• Proactive in resolving discrepancies and improving processes
• Recommend and implement process improvements to enhance accuracy and efficiency in this role, you need to analyze and solve moderately complex problems.
• You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions
• Coach team members and provide first-level guidance on procedures/methods.
• 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
• You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
• You will generally interact with peers and/or management levels with clients or internal stakeholders
• You will be provided with minimal guidance when determining methods and procedures on new assignments
• You would be managing medium-small sized teams and/or work efforts at a client or within 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