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Accenture

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3.9

based on 54.3k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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Top Rated IT/ITES Company - 2024

16753 Accenture Jobs

Record To Report Ops Specialist

Accenture Solutions Pvt Ltd

3.9

based on 54.3k Reviews

7-11 years

₹ 8 - 13.5L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Record To Report Ops Specialist

Accenture

posted 18hr ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Financial Analysis Auditing ERP Systems FPA

+ 11 more

Job Description

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

Designation: Record to Report Ops Specialist

Qualifications:BBA/BCom/MCom

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.

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.

Interact with peers and/or management levels with clients or internal stakeholders.

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?

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

Account Reconciliations

Month End Reporting

Strong analytical skills

Adaptable and flexible

Written and verbal communication

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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What people at Accenture are saying

4.1

Rating based on 12 Operations Specialist reviews

Anonymous · BFSI, Investments & Trading in Gurgaon / Gurugram

Likes

I have learnt alot of things while working in accenture

Salary - Excellent

+2 more

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