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Record To Report Ops Specialist

7-11 years

Hyderabad / Secunderabad

1 vacancy

Record To Report Ops Specialist

Accenture

posted 5d ago

Job Description



Skill required:
Record To Report - Intercompany Account Reconciliation


Designation:
Record to Report Ops Specialist


Qualifications:
BCom/MCom/Master of Business Administration


Years of Experience:
7 to 11 years

Language - Ability:English - Expert


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.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.


What are we looking for?
  • Problem-solving skills
  • Agility for quick learning
  • Written and verbal communication
  • Ability to handle disputes
  • Ability to establish strong client relationship

    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,Master of Business Administration

  • Employment Type: Full Time, Permanent

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    What people at Accenture are saying

    4.0
     Rating based on 13 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 13 Operations Specialist reviews

    Operations Specialist salary at Accenture

    reported by 108 employees with 8-17 years exp.
    Lock Unlock
    ₹5.4 L/yr - ₹18 L/yr
    101% more than the average Operations Specialist Salary in India
    View more details

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