Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Assoc Director

Qualifications:MCom

Years of Experience:18 to 28 years

- 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 explicit 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 Delivery Lead Position
Delivery Lead Position

Roles and Responsibilities:
- This role requires proactive identification, definition and solving of complex problems that have impact on the direction of the business or work effort, where analysis of situations requires an in-depth knowledge of Accenture

- It requires development and execution of strategy to achieve key business objectives in area of responsibility

- Interaction is with senior management levels at a client and/or within Accenture, involving negotiation or influencing on critical matters

- Individual should have wide latitude in decision making and determination of objectives and approaches to critical assignments

- Decisions have a major and lasting impact on areas outside of own responsibility

- Individual manages large complex 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

QualificationMCom

📌 Record To Report Ops Assoc Director (Gurugram)
🏢 Accenture
📍 Gurugram