Record to Report Ops Specialist at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Professional ServicesIndustries

Requirements

Any Graduation
7-10 years of experience
Qualified CA (Chartered Accountant) is a must
Experience in Group External Reporting/External financial reporting is a must
Skill in Record To Report - Account Reconciliations
Financial Management Reporting
Financial Management
Finance Strategy
Strong analytical skills
Problem-solving skills
Experience in research and development
Prioritization of workload
Corporate planning & strategic planning
Willingness to work in rotational shifts

Responsibilities

Collect operational data/reports and conduct analysis to determine financial outcomes
Reconcile transactions
Post journal entries
Prepare balance sheet reconciliations
Review entries and reconciliations
Prepare cash forecasting statements
Support month-end closing
Prepare reports
Support audits
Design and implement tools and processes for financial analysis of statements
Assess materiality and volatility of financial statement line items and key metrics using financial ratios
Identify and assess complex problems for area of responsibility
Create solutions requiring in-depth evaluation of variable factors
Adhere to strategic direction set by senior management for near-term goals
Interact with senior management at client and/or Accenture on matters requiring alternate approaches
Exercise latitude in decision-making
Act independently to determine methods and procedures on new assignments
Make decisions with major day-to-day impact on area of responsibility
Manage large-medium sized teams and/or work efforts (if in individual contributor role)

Skills

Key technologies and capabilities for this role

Record To ReportAccount ReconciliationsJournal EntriesBalance Sheet ReconciliationsCash ForecastingMonth End ClosingFinancial ReportingFinancial AnalysisFinancial RatiosAnalytical SkillsProblem Solving

Questions & Answers

Common questions about this position

What qualifications and experience are required for this role?

Any graduation is required along with 7-10 years of experience. A qualified CA is a must, and experience in Group External Reporting or External financial reporting is essential.

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

The role requires skills in Financial Management Reporting, Financial Management, Finance Strategy, strong analytical skills, problem-solving skills, and experience in research and development.

What are the main responsibilities in this role?

Responsibilities include posting journal entries, preparing balance sheet reconciliations, cash forecasting, supporting month-end closing, audits, and designing tools for financial analysis. You will identify and assess complex problems, create solutions, and interact with senior management.

Is a CA qualification required for this position?

Yes, a qualified CA is a must for the role.

What is the salary or compensation for this role?

This information is not specified in the job description.

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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