Record to Report Ops Senior Manager

Accenture PLC; Thane; On-site; INR 4,000,000 - 6,000,000; Full time

Job summary

Accenture seeks a Record to Report Ops Senior Manager in its Finance Operations vertical in India. The role focuses on determining financial outcomes through data collection, analysis, and transaction reconciliation, aligning with Accenture's RTR framework.

The incumbent will oversee end-to-end accounting processes, vendor compliance, and pricing/terms confirmations prior to payment, ensuring accuracy and timely billing and invoicing.

Qualifications

• Primary skill required: Account Reconciliations.
• Educational background: BCom.
• 16–25 years of experience in finance/ RTR roles.

Responsibilities

• Identify and assess complex problems for areas of responsibility.
• Develop solutions requiring in-depth knowledge of organizational objectives.
• Participate in setting near‑term goals and strategic direction.
• Interact with senior management and client/Accenture leadership to negotiate on significant matters.
• Exercise latitude in decision-making and determine objectives for critical assignments.
• Enable decisions with lasting impact across the area of responsibility.
• Lead large teams or major work efforts within a client project or Accenture.
• Note: role may require rotational shifts.

Skills

Account Reconciliations

Education

BCom

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 BCom

Equal Employment Opportunity Statement

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