Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Specialist

Qualifications: BCom/MCom/CA Inter

Years of Experience: 7 to 11 years

Language - Ability: English(International) - Intermediate

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.
Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")
A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary,



no transactions are directly posted to the account.

What are we looking for

- Ability to establish strong client relationship

- Process-orientation

ERP knowledge MS EXCEL, PIVOT, VLOOKUP, JDEDWARDS, ORACLE, SAP, NETSUITE JDEDWARDS, ORACLE, SAP, NETSUITE

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 current 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

Qualification BCom,MCom,CA Inter

📌 Record To Report Ops Specialist (Bengaluru)
🏢 Accenture
📍 Bengaluru