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 to 11 years

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determiningfinancial outcomes by collecting operational data/reports, whilst conducting analysis and reconcilingtransactions.s. The Record to Report team helps clients and organizations in their operationalefficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatoryrequirements. The areas where this team's expertise lies is in posting journal entries, preparingbalance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecastingstatement, supporting month end closing, preparing reports and supports in audits.A type of generalledger account which contains a summary of sub-ledger accounts. Because the reconciliationaccount only provides a summary, no transactions are directly posted to the account.

What are we looking for?
Account Reconciliations

Adaptable and flexible

Ability to perform under pressure

Commitment to quality

Account Management 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 andprocedures

The person would require understanding of the strategic direction set by senior management as itrelates 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 aclient or within Accenture

Please note that this role may require you to work in rotational shiftsQualificationsAny Graduation