11 Aug
|
Accenture
|
Bengaluru
11 Aug
Accenture
Bengaluru
Skill required: Record To Report - Inventory Accounting Operations
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
What would you do As part of the Finance Central Support Team, you will perform critical accounting, payroll, reporting, reconciliation, and financial operations on behalf of Shoppers Drug Mart (SDM) stores. This team ensures accuracy, standardization, improved compliance, and operational efficiency across the SDM store networkThe Finance Central Support Team provides end-to-end financial processing support to SDM stores across four towers
- RTR Record to ReportTeam members ensure that all financial processesfrom vendor payments and cash posting to payroll and period-end reportingare completed accurately, on time, and in alignment with corporate policies and regulatory requirements
What are we looking for Additional Must have skill requiredJournal entry postingAdditional Positive To Have Skill RequiredMS ExcelSoft skills requiredGood language skillsEducationB.COM
Roles and Responsibilities:
- DUTIES RESPONSIBILITIES BY TOWERRECORD TO REPORT (RTR)Scope: Period-End Close, Reconciliations, Financial Reporting, Inventory SupportCore Responsibilities
- Prepare and review period-end documentation and submit packages to Store Associates.
- Review cash clearing templates; investigate and resolve discrepancies.
- Support inventory day preparation, including cutoff worksheets and coordination with Central Inventory Accounting.
- Ensure compliance with internal audit controls and health safety policies.
- Reconcile balance sheet and related accounts weekly; submit FPO (financial process optimization) webforms on time.Expanded RTR Responsibilities (Financial Close, Reporting Process Improvement)
- Provide exceptional service and guidance to stores and internal business partners.
- Maintain recurring reporting requirements for store-level financials.
- Support month-end and period-end close activities to ensure timely, accurate reporting.
- Recommend and implement operational improvement initiatives to enhance efficiency.
- Assist with ad-hoc projects, cross-functional initiatives, and continuous improvement efforts.RTR Profile What You Bring
- Post secondary education in Finance, Accounting, or related field.
- Experience in a fast-paced retail or corporate environment is an asset.
- Excellent problem-solving skills and ability to manage demanding situations.
- Strong interpersonal and communication skills.
- Ability to prioritize and manage multiple deadlines.
- Results-oriented with strong accuracy and attention to detail.
- Proficient in Microsoft Office; SAP experience preferred
Qualification BCom
📌 Record To Report Ops Analyst (Bengaluru)
🏢 Accenture
📍 Bengaluru