Record to Report Ops Assoc Manager
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom/Chartered 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. Responsible for overall period close and financial consolidation. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.
What are we looking for? •Financial Management Reporting •Accounting & Financial Reporting Standards •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Ability to establish strong client relationship
Roles and Responsibilities: Closing the Accounting Period: This involves finalizing transactions, adjusting entries, and verifying the accuracy of the books. Data Gathering and Consolidation: Collecting and combining financial data from different subsidiaries or units within the company. Verifying the completeness and accuracy of the financial data. Preparing Consolidated Financial Statements: Generating reports that reflect the combined financial performance of the entire company. Using Consolidation Software: Potentially utilizing specialized software for consolidating financial data. Intercompany Eliminations: Handling transactions between different units within the company. Data Analysis: Analyzing consolidated financial data to identify trends and potential issues. Communication: Communicating financial information to relevant stakeholders, including senior management.
Gurugram
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