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Accenture

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3.8

based on 55.8k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

20003 Accenture Jobs

Record To Report Ops Specialist

Accenture Solutions Pvt Ltd

3.8

based on 55.8k Reviews

7-11 years

Jaipur

1 vacancy

Record To Report Ops Specialist

Accenture

posted 4hr ago

Job Role Insights

Flexible timing

Key skills for the job

ESIC Finance Accounting Financial Analysis Outsourcing Auditing

+ 15 more

Job Description

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops Specialist

Qualifications:BCom/MCom/Chartered Accountant

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.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 Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.

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:

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
BCom,MCom,Chartered Accountant

Employment Type: Full Time, Permanent

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Accenture Interview Questions & Tips

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What people at Accenture are saying

4.1

Rating based on 12 Operations Specialist reviews

Anonymous · Customer Success, Service & Operations in Bangalore / Bengaluru

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

87% more than the average Operations Specialist Salary in India

View more details

What Accenture employees are saying about work life

based on 55.8k employees

65%

85%

67%

75%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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