Record To Report Ops Senior Manager

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Senior Manager

Qualifications:Chartered Accountant/Cost And Works Accountant/Master of Financial Management

Years of Experience:16 to 25 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 Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.

What are we looking for?

Account Reconciliations

Accounts Receivable Ledger Maintenance

Balance Sheet Account Reconciliations

Financial Consolidation & Close Operations

Fixed Asset Accounting

Ability to perform under pressure

Ability to establish strong client relationship

Thought leadership

Prioritization of workload

Strong analytical skills
Roles and Responsibilities:

In this role you are required to identify and assess complex problems for area(s) of responsibility

The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives

Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility

Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters

Should have latitude in decision-making and determination of objectives and approaches to critical assignments

Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility

Individual manages large 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,Master of Financial Management