Record to Report Ops Specialist at Accenture

Gurugram, Haryana, India

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Professional Services, FinanceIndustries

Requirements

BCom/MCom/CA Inter qualifications
7 to 11 years of experience
Skill in Record To Report - Financial Analysis
Strong knowledge of FX rules and transactional accounting (for USD overrides)
Ability to manage cross-business schedule processes, CBA processes, restricted/late JE workflows, governance, approvals, validation, coordination, and communication
Willingness to work heavy US support hours, including consistent 15+ hour days, weekends, and on-call through 10Q/K issuance during close periods

Responsibilities

Collect operational data/reports, conduct analysis, and reconcile transactions
Post journal entries, prepare balance sheet reconciliations, review entries and reconciliations
Prepare cash forecasting statements and support month-end closing
Prepare reports and support audits
Design and implement tools and processes for financial analysis of statements, assessing materiality, volatility, financial ratios, and company financial health
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 JEs
Manage USD overrides process, validation, approvals, execution
Manage and maintain CCL to Uniform integrations, mapping, error resolution
Handle ES master data governance; Y code governance
Manage FCC manual load process - training, maintenance, coordination
Provide 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 maintenance, monitoring/clearing balances of closed/to be closed entities
Handle COA governance - total company review and approval, enforce adherence to policies and standards
Provide acquisition integration support; audit support (gap and stat)
Coordinate with Stat teams for impacts to reporting, balance errors, etc

Skills

Record To Report

Financial Analysis

Balance Sheet Reconciliations

Journal Entries

Cash Forecasting

Month End Closing

Financial Reporting

Audits

Accounting Validation

CBA Process

JE Workflow

USD Overrides

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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