Record to Report Ops Assoc Manager at Accenture

Bengaluru, Karnataka, India

Accenture Logo
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Professional Services, FinanceIndustries

Requirements

  • BCom or Chartered Accountant qualification
  • 10 to 14 years of experience (or 15+ years or CA with 5 years’ experience)
  • Skill in Record To Report - Account Reconciliations
  • Knowledge of Order to Cash Processing
  • Knowledge of Finance Processes
  • Knowledge of Financial Planning and Analysis
  • Ability to perform under pressure
  • Ability to manage multiple stakeholders
  • Ability to analyze and solve moderately complex problems
  • Ability to create new solutions, leveraging and adapting existing methods and procedures
  • Clear understanding of strategic direction set by senior management as it relates to team goals
  • Ability to hold monthly meaningful conversations with team members on performance, coaching, feedback, training needs, and career discussions
  • Ability to monitor and drive team performance, including throughput and quality as per defined metrics
  • Primary upward interaction with direct supervisor or team leads
  • Interaction with peers and/or management levels with clients or internal stakeholders
  • Minimal guidance needed when determining methods and procedures on new assignments
  • Decisions impact the team and occasionally other teams
  • Ability to manage medium-small sized teams and/or work efforts at a client or within Accenture
  • Availability to work in rotational shifts

Responsibilities

  • Collecting operational data/reports and conducting analysis
  • Reconciling transactions
  • Posting journal entries
  • Preparing balance sheet reconciliations
  • Reviewing entries and reconciliations
  • Preparing cash forecasting statements
  • Supporting month end closing
  • Preparing reports
  • Supporting audits
  • Analyzing and solving moderately complex problems
  • Creating new solutions, leveraging and adapting existing methods and procedures
  • Understanding strategic direction set by senior management as it relates to team goals
  • Holding monthly meaningful conversations with team members to discuss performance, coaching, feedback, training needs, and career discussions
  • Monitoring and driving team performance, including throughput and quality as per defined metrics
  • Managing medium-small sized teams and/or work efforts at a client or within Accenture

Skills

Key technologies and capabilities for this role

Record To ReportAccount ReconciliationsBalance Sheet ReconciliationsJournal EntriesCash ForecastingMonth End ClosingFinancial AuditsOrder to Cash ProcessingFinance ProcessesFinancial Planning and Analysis

Questions & Answers

Common questions about this position

What qualifications and experience are required for this role?

Candidates need a BCom or Chartered Accountant qualification with 10 to 14 years of experience, or 15+ years of experience or CA with 5 years’ experience.

What key skills are needed for the Record to Report Ops Assoc Manager position?

Required skills include Record To Report - Account Reconciliations, Order to Cash Processing, Finance Processes, Financial Planning and Analysis, ability to perform under pressure, and ability to manage multiple stakeholders.

What does the role involve in terms of team management and responsibilities?

The role requires holding monthly conversations with team members on performance, coaching, feedback, training, and career discussions; monitoring and driving team performance; managing medium-small sized teams; and analyzing and solving moderately complex problems.

Is the salary or compensation specified for this position?

This information is not specified in the job description.

What makes a strong candidate for this Accenture role?

Strong candidates can analyze and solve moderately complex problems, create new solutions by adapting existing methods, understand strategic direction, manage multiple stakeholders under pressure, and drive team performance with minimal guidance.

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters
1989Year Founded
$8.5MTotal Funding
IPOCompany Stage
Consulting, Enterprise Software, CybersecurityIndustries
10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.
Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.
The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.
The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.
Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.
The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.
Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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