Record To Report Ops Specialist

Skill required: Record to Report - Account Reconciliations



Designation: Record to Report Ops Specialist



Qualifications:Any Graduation



Years of Experience:7 - 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.In this role, you will be expected to implement client account plans through relationship development, paid media, programmatic and opportunity pursuits that builds deeper client relationships. This includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.



What are we looking for?
Excellent Accounting knowledgeGood prior experience in Manual Journal Entry creation & postingExperienced in Intercompany Account postings and reconciliationExperienced in praparation & review of Balance Sheet reconciliationsExperienced in praparation & review of Bank reconciliationsExperienced in praparation of subledger/system reconciliationsStrong experience in performing RTR month end close activities including closure of booksGood anlaytical skills and logical reasoningGood Written CommunicationGood Verbal Communication SkillsGood hands on experience in MS ExcelReady to work in night shiftsTeam management & work allocation skillsPrior experience of handling client facing callsExperienced in P&L review, reporting & commentaryProcess transition experienceKnowledge of current technologies in RTR domainPrior experience in RTR Tranformation/improvement initiatives Understanding of RPAsBachelor of Commerce or CA with 7-11 years of experience Prior experience in Great Plains, AS400 & NavisionBachelor of Commerce or CA with 7-11 years of experience


Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems

Generate Adhoc or agreed reports from SAP within the agreed timelines

Handling email queries from& Internal Stakeholders"

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

The person will interact with peers and/or management levels at a client and/or within Accenture

Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP)

Determine if provided information passes Data Quality Review

Generate KPI for RTR

Ensure adherence of SOX adherence & client policies/Team Adherence to SLA/KPI/other relevant metrics

Running Process level client governance



Qualifications

Any Graduation