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Accenture

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3.9

based on 52.5k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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30402 Accenture Jobs

Record To Report Ops Specialist

Accenture Solutions Pvt Ltd

3.9

based on 52.5k Reviews

7-11 years

₹ 8 - 13.5L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

Record To Report Ops Specialist

Accenture

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Financial Analysis Biochemistry Auditing ERP Systems

+ 11 more

Job Description

Skill required: Record To Report - Budgeting and Forecasting

Designation: Record to Report Ops Specialist

Qualifications:BBA/BCom/MCom

Years of Experience:7 to 11 years

What would you do?
The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation.

The team is also responsible for the preparation of budget, forecasting, cost analysis, variance analysis.

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.

The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.

The areas where this team s expertise lies is in 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.

To analyze and solve moderately complex problems.

Creating new solutions, leveraging and, where needed, adapting existing methods and procedures.

The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals.

You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.

You will need to monitor & drive team performance, including throughput and quality as per defined metrics. The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.

What are we looking for?

Account Reconciliations

Month End Reporting

Strong analytical skills

Adaptable and flexible

Written and verbal communication

Strong RTR domain knowledge (Account Reconciliations, Reporting, Journal entry, Cash & Bank, Fixed Assets)

Problem-solving skills

Eye for detail

Strong analytical skills

Proficiency in MS Excel

Strong written and verbal communication

Hands on relevant ERP & Recon Tools experience

Operational Excellence

Experience in handling a team of minimum 10 RTR resources.

Proven ability to manage Client Relationship

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
BBA,BCom,MCom

Employment Type: Full Time, Permanent

Read full job description

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12% candidates got the interview through other sources.

High Confidence

What people at Accenture are saying

4.3

Rating based on 12 Operations Specialist reviews

Anonymous · Banking Operations in Gurgaon/Gurugram

Likes

I have learnt alot of things while working in accenture

Dislikes

Their so called policy... they follow policy only when it comes to the agent but when it comes to management team there is no such policy followed by the company they just ignore

Read 12 reviews