Record To Report Ops Specialist

Accenture in India; Gurugram District; On-site; INR 1,200,000 - 1,700,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Specialist to join our Finance Operations team in India. You will be responsible for collecting operational data reports, conducting analyses, and reconciling transactions to determine financial outcomes.

The role involves working with a general ledger account that summarizes sub-ledger data, requiring analytical thinking and problem-solving. Rotational shifts may be required to support business needs.

Qualifications

• Bachelor’s degree in commerce or accounting-related field.
• Experience with account reconciliations within finance operations.
• Strong analytical approach to determine financial outcomes.

Responsibilities

• Determine financial outcomes by collecting operational data reports, performing analysis, and reconciling transactions.
• Understand a general ledger account that aggregates sub-ledger accounts.
• Interpret reconciliation needs and apply appropriate methods to resolve issues.

Skills

Account Reconciliations

Education

BCom

Job description

Job Description:

Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Specialist

Qualifications: BCom

Years of Experience: 7 to 11 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.
• 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 - P1 Roles and Responsibilities:
• In this role you are required to do analysis and solving of moderately complex problems.
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client and or within Accenture.
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small 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
  

Requirements: