AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
Accenture
Compare
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
All Filters
20003 Accenture Jobs
Record To Report Ops Assoc Manager
Accenture
posted 3hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom/MCom/Chartered Accountant
Years of Experience:10 to 14 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 role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.
What are we looking for?
Strong Verbal Communication SkillsStrong understanding of record to report ( Pre Month, Month end, IC, FA, Payroll, etc) processStrong Understanding of reconciliations processStrong Written CommunicationGood understanding of MS OfficeProblem Solving attitudeTeam managementAnalytical skillClient and other stakeholder managementLogical reasoning and thought processProcess transition experienceManagement of SLA and KPIsProcess control and complianceProcess transformationReady to work in night shiftsUnderstanding of RPAsExperience to prepare tax account reconciliations and ensure tax balances are managing account integrityAbility to manage annual plan, budgeting and forecasting. Able to generate business insightsGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Strong understanding of record to report (Pre Month end, Month end, accrual, IC , FA, etc..) processExperience to manage payment run, approval , release and returnsExperience to manage Intercompany Settlement proposalKnowledge of RTR toolsKnowledge of current technologies in RTR domain
Roles and Responsibilities:
Qualifications
BCom,MCom,Chartered Accountant
Employment Type: Full Time, Permanent
Read full job descriptionAccenture Interview Questions & Tips
Prepare for Accenture Associate Manager roles with real interview advice
Top Accenture Associate Manager Interview Questions
What people at Accenture are saying
Rating based on 969 Associate Manager
reviews
Anonymous · Data Science & Analytics
in Bangalore / Bengaluru
Nothing can be mentioned here.
Work life Balance: Hours are not defined Work Culture: Very poor culture Management: Really poor Salary and Benefits: variable pay cut and zero hikes HIS: Very poor for parents Statutory warning: Working in Accenture can be injurious to your health
- Salary - Bad
Associate Manager salary at Accenture
What Accenture employees are saying about work life
Accenture Benefits
View more benefits
Compare Accenture with
TCS
Cognizant
Capgemini
Infosys
Wipro
Genpact
LTIMindtree
Deloitte
IBM
Nagarro
Tech Mahindra
Amazon
PwC
NTT DATA, Inc.
Mphasis
Ernst & Young
HCLTech
JPMorgan Chase & Co.
Microsoft Corporation
Similar Jobs for you
Enterprise Architect - Life Sciences - Analyst
6-8 Yrs
Bangalore / Bengaluru
S&C Global Network - AI - Merchandising Analytics - Consultant
3-7 Yrs
Gurgaon / Gurugram
GN - Song - MT - Brand and Creative - Brand & Comms Specialist
2-6 Yrs
Mumbai
S&C GN - Industry Consulting - MC - Automotive - Consultant
5-10 Yrs
Hyderabad / Secunderabad
Accenture Walkin Drive - Unica Campaign Developer on 25-Feb-25
2-6 Yrs
Mumbai
