Record To Report Ops Specialist

Accenture in India; Navi Mumbai; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

Accenture in India is hiring for a Record to Report Ops Specialist in Navi Mumbai. The role focuses on determining financial outcomes by collecting operational data, reporting, and reconciling transactions within the RTR framework.

The candidate should have a BCom and 7-11 years of experience in finance operations, with strong accounting reconciliation skills. The position supports the Finance Operations vertical and may involve rotational shifts as required by project needs.

Qualifications

• Bachelor of Commerce is required.
• 7–11 years of experience in finance/ RTR operations.
• Experience in account reconciliations is preferred.

Responsibilities

• Align with Finance Operations to analyze data reports and reconcile transactions.
• Understand GL account summary reconciliations and their impact on financial statements.
• Perform analysis and solve moderately complex problems in reconciliations.
• Create or adapt solutions using existing methods and procedures.
• Follow strategic direction from senior management for team goals.
• Interact mainly with direct supervisor; may engage with peers/clients as needed.
• Receive guidance on new methods; decisions impact the team and project.
• Occasional rotation shifts may be required.

Skills

Account Reconciliations

Record To Report

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: