Record to Report Ops Specialist

Accenture; Dadri; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A global professional services company is seeking a Record to Report Ops Specialist to ensure accurate financial data and compliance with accounting standards. You will analyze and resolve complex problems while managing small teams within the Finance Operations vertical. The ideal candidate should possess a BCom or any graduation with 7 to 11 years in finance operations, demonstrating strong skills in account reconciliation and financial analysis. This role may require working in rotational shifts.

Qualifications

• Minimum 7 to 11 years of experience in finance operations.
• Ability to conduct analysis and reconcile transactions.
• Understanding of accounting standards related to R2R processes.

Responsibilities

• Collect operational data/reports and determine financial outcomes.
• Ensure compliance with accounting standards and support decision-making.
• Balance all balance sheet accounts against sub-ledger data.

Skills

Balance Sheet Account Reconciliations

Financial reporting

Financial analysis

Problem-solving

Education

BCom or any graduation

Job description

About The Role

Record to Report Ops Specialist.

Skill required: Record to Report - Balance Sheet Account Reconciliations.

Qualifications: BCom / Any Graduation.

Years of Experience: 7 to 11 years.

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.

What would you do?

You will be aligned with our Finance Operations vertical and will help determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data, including 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.

Keywords include: Fixed asset, Amortization, Depreciation, Accruals, Financial Consolidation, Account recon/ bank, Treasury, Financial reporting standard, financial analysis, SOX.

Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

• Analyze and solve moderately complex problems.
• Create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• Understand the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• Interact with peers and/or management levels at a client and/or within Accenture.
• Receive guidance when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.
• May require working in rotational shifts.

Qualifications

• BCom or any graduation.