Record to Report Ops Specialist

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

Job summary

Accenture is hiring a Record to Report Ops Specialist in Hyderabad, India, to support our Finance Operations vertical. The successful candidate will analyze financial data, reconcile transactions, and ensure accurate financial reporting.

The role requires 7 to 11 years of experience in finance, with qualifications in BCom, MCom, or MBA. Key responsibilities include balancing accounts and managing teams, along with detailed analysis of financial reports.

Qualifications

• 7 to 11 years of experience in finance operations or related field.
• BCom, MCom, or MBA preferred.
• Experience in analyzing and reconciling transactions.

Responsibilities

• Perform analysis and solve moderately complex problems.
• Create new solutions, adapting existing methods where needed.
• Balance all balance sheet accounts against source data.
• Manage small teams and make decisions impacting the team.
• Interact with peers and management at client and within Accenture.

Skills

Fixed asset

Amortization

Depreciation

Accruals

Financial Consolidation

Account recon/ bank

Treasury

Financial reporting standard

Financial analysis

SOX

Education

BCom

MCom

Master of Business Administration

Job description

Skill Required

Record To Report - Balance Sheet Account Reconciliations

Designation

Record to Report Ops Specialist

Qualifications

BCom / MCom / Master of Business Administration

Years of Experience

7 to 11 years

What You Would 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.

Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes 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. It is essential for financial transparency and accountability.

Key knowledge areas include: “Fixed asset”, “Amortization”, “Depreciation”, “Accruals”, “Financial Consolidation”, “Account recon/ bank”, “Treasury”, “Financial reporting standard”, “financial analysis”, “SOX”.

What We Are Looking For

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.

Roles and Responsibilities

• Perform analysis 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 may impact the team in which you reside.
• Manage small teams or work efforts at a client or within Accenture, if in an individual contributor role.
• May require working in rotational shifts.

Additional Qualifications

BCom, MCom, Master of Business Administration.