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Record To Report Ops Specialist

7-11 years

Mumbai

1 vacancy

Record To Report Ops Specialist

Accenture

posted 13hr ago

Job Description




Skill required:
Record To Report - Financial Consolidation & Close Operations



Designation:
Record to Report Ops Specialist



Qualifications:
Chartered Accountant/Cost And Works Accountant/CA Inter



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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.



What are we looking for?
  • Accounting & Financial Reporting Standards
  • Account Reconciliations
  • Finance Shared Services Design
  • Financial Analysis and Reporting
  • Finance Operating Model Development


    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


     
    Qualifications
     

    Chartered Accountant,Cost And Works Accountant,CA Inter

  • Employment Type: Full Time, Permanent

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    Accenture Interview Questions & Tips

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    Top Accenture Operations Specialist Interview Questions

    Q1. If insurance premium is paid for an entire year 1st January to 31st December and books get close on 31st March, what will be the accounting ... read more
    Q2. Sum of Even & Odd Digits Problem Statement Create a program that accepts an integer N and outputs two sums: the sum of all even digits and ... read more
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    What people at Accenture are saying

    4.1
     Rating based on 12 Operations Specialist reviews

    Likes

    It’s overall an amazing company I am with Accenture from past 14 years it is an super company with all benefits

    • Salary - Good
    • +6 more
    Dislikes

    I am happy with the organisation

    Read 12 Operations Specialist reviews

    Operations Specialist salary at Accenture

    reported by 108 employees with 8-17 years exp.
    ₹5.4 L/yr - ₹18 L/yr
    101% more than the average Operations Specialist Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56.4k employees
    65%
    85%
    67%
    75%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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    Mumbai Office
    1st, 2nd, 3rd, & 4th Office Level, Building No. 02, Mindspace, Serene Properties IT/ITES SEZ, Thane-Belapur Road, Airoli, Navi MumbaiMumbai, India, Mumbai
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