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

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
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 Finance ProcessesEnd-to-end month-end close, subledger close,



journal processing and balance-sheet reconciliationSystems Knowledge (preferred)Experience with BlackLine or similar reconciliation and close-management toolsIndustry Experience (preferred)Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: In this role, you need to analyze and solve moderately complex problemsYou will typically be creating new solutions, leveraging and, where needed, adapting existing methods and proceduresThe role requires a clear understanding of the strategic direction set by senior management as it relates to team goalsYou will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussionsYou will need to monitor drive team performance, including throughput and quality as per defined metricsYour primary upward interaction is with a direct supervisor or team leadsUpdate close tasks, track completion, highlight risks and communicate issues that may affect the close timetable.Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items.Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items.Maintain complete close and reconciliation evidence, support audits and contribute to close-cycle improvement; specific KPI targets:Please note that this role may require you to work in rotational shifts

Qualification
Any Graduation

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