Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom
Years of Experience:7 to 11 years
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.
- A type of general ledger account which contains a summary of sub-ledger accounts.
- Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for?
- Primary skill - Account Reconciliations - P1
Roles and Responsibilities:
- In this role you are required to do analysis and solving of moderately complex problems.
- May create new solutions, leveraging and, where needed, adapting existing methods and procedures.




- The person would require understanding of the strategic direction set by senior management as it relates to team goals.
- Primary upward interaction is with direct supervisor.
- May interact with peers and or management levels at a client and or within Accenture.
- Guidance would be provided when determining methods and procedures on recent assignments.
- Decisions made by you will often impact the team in which they reside.
- Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
- Please note that this role may require you to work in rotational shifts
Qualification BCom

📌 Record To Report Ops Specialist (Navi Mumbai)
🏢 Accenture
📍 Navi Mumbai