Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom/CA Inter
Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? "For Finance Reporting, Statutory & Regulatory Reporting, Tax processes and SOX required CA/ICWA/CFA resources (prefer previous working experience) (Check with Deal for country specific Tax & reporting requirements)" "Operation excellence Accounting Experience Talent Acquisition Training Facilitation Skills Quality Assurance Customer relationship management (Basic) People Management Driving Results Analytical & Conceptual skills Collaborating & Influencing Skills Project Management (Basic) Transition Experience Change Management (Basic)"
Roles and Responsibilities: "Country Cluster Lead / Process Lead Team Management Identify & Drive improvement Projects Customer management (Daily / Weekly calls) Escalation Management Audit & Compliance Transition Management Solution Support Tools & Technology rollout support" "Deliver on Client Target Review BS and Bank Reconcilations Post/review Manual approved Journals perfrom/Review monthend task Intercomany postings/Billing/Settelement/Netting and Recon s Fixed Assests Posting and Recon Respond to Audit Quieres / Manage External Auditors Ensure ideation pipeline is growing Drive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc) Interacts with stakeholders for delivery, transformation, Issue resolution and Escalation management Ensure Quality Assurance Ensure compliance to knowledge management procedures of Accenture & Client Support & Drive various governance processes (MBR, QBR Etc) Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, financial/commercial optimization Identify development needs and ensure training fulfillment for the team Manage employee hiring, retention and engagement Complete all mandatory training and certifications for self and team Flexible to work in any shift (Check with Deal for country specific Tax & reporting experience & result requirements)"

BCom,MCom,CA Inter

About Accenture

Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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