Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Assoc Manager

Qualifications:BCom/MCom/CA Inter

Years of Experience:10 to 14 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
- Adaptable and flexible

- Problem-solving skills

- Detail orientation

- Results orientation

- Prioritization of workload

Roles and Responsibilities:
- In this role you are required to do analysis and solving of moderately complex problems

- Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

- The person requires understanding of the strategic direction set by senior management as it relates to team goals

- Primary upward interaction is with direct supervisor or team leads

- Generally interacts with peers and/or management levels at a client and/or within Accenture

- The person should require minimal guidance when determining methods and procedures on new assignments

- Decisions often impact the team in which they reside and occasionally impact other teams

- Individual would manage medium-small sized 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 Assoc Manager (Chennai)
🏢 Accenture
📍 Chennai