Record To Report Ops Specialist

Accenture PLC; Hyderabad; On-site; INR 1,400,000 - 2,400,000; Full time

Job summary

Accenture PLC in Hyderabad is seeking a Record to Report Ops Specialist to join our Finance Operations team and drive accurate financial outcomes. You will balance BS accounts against sub-ledger data, perform analyses, resolve reconciling items, and support month-end close while maintaining SOX controls.

The role requires 7–11 years of experience and a BCom/Graduation/MBA, with readiness for rotational shifts and collaboration with multiple finance functions.

Qualifications

• 7–11 years of experience in Finance Operations or R2R processes.
• Strong understanding of balance sheet reconciliations and financial reporting.
• SOX/compliance awareness and month-end closing proficiency.

Responsibilities

• Balance all balance sheet accounts against sub-ledger data; address reconciling items.
• Perform analysis and solve moderately complex problems; support process improvements.
• Interact with supervisors and finance teams; participate in client or Accenture-wide initiatives.
• Note: role may require rotational shifts and cross-functional collaboration.

Skills

Record To Report

Education

BCom/Graduation/MBA

Job description

Skill required:

Record To Report - Balance Sheet Account Reconciliations

Designation:

Record to Report Ops Specialist

Qualifications:

BCom/Any Graduation/Master of Business Administration

Years of Experience:

7 to 11 years

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.

What are we looking for

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 companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals,"Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")

Roles and Responsibilities:

• 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.
• 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
• Qualification BCom,Any Graduation,Master of Business Administration