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Accenture

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3.8

based on 56k Reviews

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Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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19751 Accenture Jobs

Record To Report Ops Specialist

Accenture Solutions Pvt Ltd

 · 

3.8

 based on 56k Reviews

7-11 years

₹ 8 - 13.5L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

Record To Report Ops Specialist

Accenture

posted 4hr ago

Job Role Insights

Flexible timing

Key skills for the job

Biotechnology Power BI Supervision SAP CO Finance Accounting

+ 12 more

Job Description




Skill required: Record To Report - Balance Sheet Account Reconciliations


Designation: Record to Report Ops Specialist


Qualifications:BBA/BCom/MCom


Years of Experience:7 to 11 years


What would you do?
 Lead the Working Capital Management (WCM) team, which includes AP Goods-not-for-Resale (GNFR) and Cash Management departments. This role will provide the opportunity to combine your technical reporting, business process development and people skills to effectively support and advise the enterprise on various initiatives.
  • Set the strategic, mid-to-long term, financial objectives for the WCM team.
  • Ensures Accounts Payable and Cash Management policies and control narratives are regularly reviewed and updated. Promotes a culture of compliance.
  • Advanced level of analytical ability and financial acumen required to plan, review, and interpret business results.
  • Ability to create accurate forecasts and effectively communicate business insights to senior leadership.
  • Oversee daily cash management activities and approve monthly bank reconciliations.
  • Oversee team results and adjust performance targets as required.
  • Fosters a positive team culture by encouraging creativity and new ideas that generate process efficiencies allowing the team to deliver strong results.
  • Encourages change management; able to shift/re-prioritize while not losing focus on end goal
  • Mentor and develop direct reports.
  • Ad hoc projects and analysisThe Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.


    What are we looking for?
  • Account Reconciliations
  • Month End Reporting
  • Accounting Journal Entries
  • Fixed Asset Accounting
  • Strong analytical skills
  • Adaptable and flexible
  • Written and verbal communication
  • Experience in managing or mentoring colleagues and providing ongoing feedback.
  • Knowledge of cash management, banking, and treasury best practices required.
  • Understanding of financial forecasting methodologies is preferred.
  • Understanding of Power Query, Power BI/data modelling is preferred, and technical understanding of automation tools.
  • Ability to analyze processes, develop efficiencies and initiate constructive solutions.
  • Strong English presentation and written communication skills.
  • Demonstrated ability to work independently and coordinate with a team.
  • Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio.
  • Be flexible and able to adapt to change in a positive manner.
  • Understands how decisions are made and how they affect other work units.
  • Previous experience in SAP would be considered an asset (production and testing environments).

    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

    Accenture Interview Questions & Tips

    Prepare for Accenture Operations Specialist roles with real interview advice

    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 105 employees with 6-17 years exp.
    ₹5 L/yr - ₹18 L/yr
    86% more than the average Operations Specialist Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56k 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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