Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Assoc Manager
Qualifications:Chartered Accountant/Cost And Works Accountant/CA Inter
Years of Experience:10 to 14 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 Talent Acquisition Training Facilitation Skills Quality Assurance Customer relationship Management People Management Driving Results Thinking analytically & Conceptually Collaborating & Influencing Skills Change Management Project Management Transition Management Commercial & Financial Acumen"
Roles and Responsibilities: •"Regional lead / Multiple process lead Team Management Identify & Drive Transformation Projects Customer management (Weekly / Monthly calls) Escalation Management Audit & Compliance Transition Planning & Finalization Management Solution Conceptualize & Design lead Tools & Technology rollout lead Controllership reviews" "Manage Legal entities assigned Stakeholder Management Primarly controllers and GPO s end to end understanding of RTR processes ( Manual journals/BS Recon/Intercomany/Fixed assest/Month end Close and consolidation/Payrol accounting/TAX Liase with PTP and OTC teams as part of Financial review Deliver on Client Target Drive mining for the deal Ensure ideation pipeline is growing Drive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc) Interacts with regional stakeholders for delivery & transformation Ensure Quality Assurance Ensure compliance to knowledge management procedures of Accenture & Client Drive various governance processes (MBR, QBR Etc) Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, Pyramid, financial/commercial optimization etc 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)