Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Assoc Manager
Qualifications:Chartered Accountant
Years of Experience:10 to 14 years
About Accenture
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What would you do? - Coordinates and performs month end close activities and ensures monthly tasks are performed timely and of high quality.



Evidencing on close checklist and on Standard Journal Entry Checklist
- Pre- and post-close activities efficiently performed
- In contact with Business Units on daily basis during month end close days
- Makes sure that owned activities related to close are completed on time
- Makes sure that all in scope Journal Entries (Accruals, Payroll, Prepaid, Bank, Fixed Assets) are posted in a timely manner and according to the schedule agreed
- Reviews BS and prepares analysis using own knowledge or by cooperating with respective owners, comments on inconsistencies, discrepancies for material differences as well trends if required, submits the review to Financial Controller,
- Ensures all close checklist s tasks are done and reports on the status
Responsible for managing SLAs
- Responds in a timely manner to standard and Ad Hoc requests from Clients
- Assists in process and issue resolutions in AP and BTC if required
- Advises AP and BTC in issues resolution befo

📌 Record to Report Ops Assoc Manager (Bengaluru)
🏢 Accenture
📍 Bengaluru