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

Designation: Record to Report Ops Assoc Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 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?

- The Manager General Accounting & Month-end Closing is accountable for end-to-end Record-to-Report service delivery, financial stewardship, operational governance, and transformation across multiple legal entities, countries, or business units. . The role leads managers, team leads, and accounting professionals; owns close performance and balance-sheet integrity; provides oversight of complex accounting judgements.
- As a senior operational partner to finance leadership, the Manager governs service performance, capacity, talent, controls, escalations, transitions, and continuous improvement while delivering measurable improvements in quality, productivity, cost, and close-cycle time.
- Strong experience with SAP ECC or SAP S,4HANA Finance and enterprise close,



reconciliation, workflow, and service-management platforms is required. The role also requires proven capability in leading multi-entity operations, senior stakeholder governance, financial controls, workforce planning, and technology-enabled transformation. What are we looking for?

- Bachelor s degree in Commerce, Finance, Accounting, Business Administration, or a related discipline; a master s degree is advantageous.
- Relevant experience in Record-to-Report, general ledger, reconciliation, consolidation, or period-end close experience, including substantial people-management and service-delivery ownership.
- Experience in a multinational, shared-services, global business services, or BPO setting supporting multiple entities, currencies, accounting standards, and senior global stakeholders.
- Willingness to support global stakeholders, critical close windows. Roles and Responsibilities:
- - Own end-to-end General Accounting and Month-end Closing delivery across multiple entities, countries, or business units, with accountability for service quality, timeliness, compliance, productivity, cost, and stakeholder outcomes.
- - Translate business and finance priorities into annual operating plans, close calendars, capacity models, risk-based work allocation,



succession coverage, and measurable team objectives.
- - Provide managerial oversight and final review for material, complex, unusual, or judgement-based accounting matters, including accruals, provisions, prepayments, reclassifications, intercompany, foreign exchange, and correcting entries.
- - Govern month-end, quarter-end, and year-end close from readiness assessment through sign-off, including cut-off, recurring postings, revaluations, regrouping, trial-balance review, variance analysis, period control, consolidation support, and executive status reporting.
- - Own balance-sheet integrity by establishing reconciliation and substantiation standards, reviewing high-risk accounts and ageing, challenging weak evidence, and ensuring material exposures and reconciling items have funded and time-bound remediation plans.
- - Lead service governance with controllers, business finance, shared-services leadership, auditors, and client executives; present performance, risks, decisions, dependencies, and recovery actions, and resolve cross-functional escalations.
- - Define and monitor the operational scorecard covering SLA, KPI, TAT, quality, productivity, cost, backlog, ageing, control effectiveness, close timeliness, and stakeholder satisfaction; hold teams accountable for sustained performance.
- - Maintain a robust control environment through policy compliance, segregation of duties, approval governance, risk-and-control matrices, SOX execution, evidence standards, audit readiness, and timely remediation of control deficiencies.

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