Skill required: Record To Report - Inventory Accounting Operations

Designation: Record to Report Ops Specialist

Qualifications:BCom

Years of Experience:7 to 11 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.

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")Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory.

What are we looking for
You will be aligned with the Finance Operations vertical and support the Record-to-Report (R2R)



process with a focus on Stock/lnventory Accounting by determining financial outcomes through collecting operational data, analyzing inventory reports, and performing reconciliations. The role involves managing end-to-end inventory accounting activities including stock valuation, inventory and general ledger reconciliations, GR/IR reconciliation, and resolving discrepancies between physical stock and system records, while supporting month-end, quarter-end, and year-end close processes. You will ensure compliance with accounting standards and internal controls such as SOX, handle inventory movements including purchases, sales, transfers, write-offs, and provisions for obsolete or slow-moving stock, and ensure accurate financial reporting. Additionally, you will collaborate with supply chain, procurement, and warehouse teams, perform variance analysis, and drive process improvements to enhance accuracy, transparency, and timeliness of inventory-related financial data.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment back office integration, folio management payment processing, transfer retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problemsMay create new solutions, leveraging and, where needed, adapting existing methods and proceduresThe person would require understanding of the strategic direction set by senior management as it relates to team goalsPrimary upward interaction is with direct supervisorMay interact with peers and/or management levels at a client and/or within AccentureGuidance would be provided when determining methods and procedures on recent assignmentsDecisions made by you will often impact the team in which they resideIndividual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within AccenturePlease note that this role may require you to work in rotational shifts
QualificationBCom

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