Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Delivery Lead Senior Manager

Qualifications:BCom/MCom/Chartered Accountant

Years of Experience:16 to 25 years

About Accenture

Accenture is a global skilled services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

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 (RTR) is the end-to-end finance and accounting process that covers the collection, processing, and reporting of financial data to provide a complete and accurate picture of business performance. It includes general ledger accounting, journal entry processing, account reconciliations, intercompany accounting, fixed assets management, financial close management, and statutory and management reporting. The goal is to ensure accurate, timely, and compliant financial statements in accordance with applicable accounting standards. Effective RTR operations underpin strong financial controls and support informed business decision-making. Keywords include: (“General Ledger”, “Journal Entry”, “Account Reconciliation”, “Financial Close”, “Intercompany Accounting”, “Fixed Assets”, “Financial Reporting”, “Statutory Reporting”, “US GAAP”, “IFRS”) Design,

📌 Delivery Lead Senior Manager (Gurugram)
🏢 Accenture in India
📍 Gurugram