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Record To Report Ops Specialist

7-11 years

Bangalore / Bengaluru

1 vacancy

Record To Report Ops Specialist

Accenture

posted 11hr ago

Job Role Insights

Flexible timing

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

    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
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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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    Accenture Bangalore / Bengaluru Office Location

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    71, Cunningham Road, BengaluruBengaluru, India, Bengaluru
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