Record to Report Ops Manager at Accenture

Gurugram, Haryana, India

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Finance OperationsIndustries

Requirements

BCom, Chartered Accountant, or CA Inter qualification
13 to 18 years of experience
Skill in Record To Report - Account Reconciliations
Ability to identify and assess complex problems requiring in-depth evaluation of variable factors
Adherence to strategic direction set by senior management
Experience interacting with senior management at client and/or within Accenture
Latitude in decision-making and ability to act independently on new assignments
Ability to manage large to medium-sized teams and/or work efforts
Availability to work in rotational shifts

Responsibilities

Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions
Post journal entries
Prepare balance sheet reconciliations
Review entries and reconciliations
Prepare cash forecasting statements
Support month-end closing
Prepare reports
Support audits
Create solutions for complex problems in area of responsibility
Establish near-term goals aligned with senior management strategy
Make decisions with major day-to-day impact on area of responsibility
Manage large to medium-sized teams and/or work efforts at client or within Accenture

Skills

Record To Report

Account Reconciliations

Balance Sheet Reconciliations

Journal Entries

Cash Forecasting

Month End Closing

General Ledger

Financial Reporting

Audits

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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