Record to Report Ops Specialist

Accenture in India; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Accenture in India in Mumbai seeks a Record to Report Ops Specialist with 7–11 years of experience in account reconciliations. The role focuses on data collection, analysis and ensuring accurate financial outcomes within Finance Operations.

Candidates should hold a BCom and be prepared for rotational shifts while contributing to process improvements and working with senior management to meet team goals.

Qualifications

• BCom degree required.
• Experience in Account Reconciliations and finance operations.
• Strong analytical and data interpretation skills.

Responsibilities

• Analyze operational data reports to determine financial outcomes.
• Reconcile transactions and ensure ledger accuracy.
• Work as part of Finance Operations to support month-end close.
• Collaborate with team and potential client interactions as needed.
• Adapt procedures and contribute to process improvements.

Skills

Account Reconciliations

Education

BCom

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.
• 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 - P5 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