Record to Report Ops Specialist
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom/CA Inter
Years of Experience:7 to 11 years
About Accenture
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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. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Manage Cross business schedule process including validating accuracy of accounting; Manage CBA process Manage restricted/late JE -WF tool, process, governance, approvals, validation, coordination, communication; Book Late JE s USD overrides - manage process, validation, approvals, execution (requires strong knowledge of fx rules and transactional accounting) CCL to Uniform integrations - manage and maintain mapping, error resolution ES Master data governance; Y code governance FCC manual load process - training, maintenance, coordination FDL reconciliation and reporting support Build, manage, maintain edit check reports. Own coordination/execution of edit clearing Support CCL other HQ ERPs, including master data governance, ledger maint, monitoring/clearing balances of closed/to be closed entities COA governance - total company review and approval, enforce adherence to policies and standards Acquisition integration support; Audit support (gap and stat) Coordination with Stat teams for impacts to reporting, balance errors, etc Heavy US support; Close requires working consistent 15+ hour days including Saturday and Sunday (close spans several weeks - standard ops + HQ/Totco). On call all days through 10Q/K issuance Manage Cross business schedule process including validating accuracy of accounting; Manage CBA process Manage restricted/late JE -WF tool, process, governance, approvals, validation, coordination, communication; Book Late JE s USD overrides - manage process, validation, approvals, execution (requires strong knowledge of fx rules and transactional accounting) CCL to Uniform integrations - manage and maintain mapping, error resolution ES Master data governance; Y code governance FCC manual load process - training, maintenance, coordination FDL reconciliation and reporting support Build, manage, maintain edit check reports. Own coordination/execution of edit clearing Support CCL other HQ ERPs, including master data governance, ledger maint, monitoring/clearing balances of closed/to be closed entities COA governance - total company review and approval, enforce adherence to policies and standards Acquisition integration support; Audit support (gap and stat) Coordination with Stat teams for impacts to reporting, balance errors, etc Heavy US support; Close requires working consistent 15+ hour days including Saturday and Sunday (close spans several weeks - standard ops + HQ/Totco). On call all days through 10Q/K issuance
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
Gurugram
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