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

Designation: Record to Report Ops Specialist

Qualifications:Chartered Accountant/Cost And Works Accountant

Years of Experience:7 to 11 years

About Accenture

Accenture is a global professional 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.
- Implementation of gen.
- ledger processes including yearend closing, journalizing.
- Creating and maintaining ledgers, ledger currencies, budgets, and journal entries,



design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as energetic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for?
- Primary skill - Financial Consolidation & Close Operations - P5
- Secondary skill - Record To Report (R2R) - P4 Roles and Responsibilities:
- Strong Knowledge of USGAAP, IFRS and Lloyd Reporting
- Execute monthly, quarterly and annual GAAP and Stat close activities
- Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments
- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.
- Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs.
- Perform variance analysis Prior quarter Vs Current quarter.
- Analysis of quarterly and annual movements in financial statements
- Exposure in identifying Non routine transactions including impact on financials
- Knowledge of insurance accounting and reporting, ability to analyze data for inaccuracies and drive corrections to processes
- Analytical and problem solving skills
- Attention to detail and deadline driven execution

📌 Record to Report Ops Specialist (Gurugram)
🏢 Accenture services
📍 Gurugram