Record To Report Ops Senior Manager

Accenture; Navi Mumbai; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Accenture is seeking a senior leader for Record to Report Operations in Navi Mumbai. The role focuses on driving reconciliations, data collection, and analysis to determine accurate financial outcomes.

You will align with the Finance Operations vertical, manage a large team, and interact with senior client and internal stakeholders. Ideal candidates have 16–25 years of experience in R2R and accounting processes, with strong reconciliation skills, process governance, and the ability to influence

Qualifications

• Primary skill: Account Reconciliations.
• 16–25 years of experience in finance operations and R2R processes.
• Strong understanding of reconciliation controls and policy adherence.

Responsibilities

• Identify and resolve complex reconciliation issues across multiple ledgers.
• Lead end-to-end Record to Report activities, including data collection, validation and reporting.
• Guide and mentor large teams, coordinate with senior management and client stakeholders.

Skills

Account Reconciliations

Education

B.Com

Job description

Skill required:

Record To Report - Account Reconciliations

Designation:

Record to Report Ops Senior Manager

Qualifications:

BCom

Years of Experience:

16 to 25 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.
• boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving Also look after order sequence of procurement and financial process end to end The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
• 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 - P5

Roles and Responsibilities:

• In this role you are required to identify and assess complex problems for area(s) of responsibility.
• The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives.
• Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility.
• Interaction is with senior management levels at a client and or within Accenture, involving negotiating or influencing on significant matters.
• Should have latitude in decision-making and determination of objectives and approaches to critical assignments.
• Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility.
• Individual manages large 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

Qualification

BCom