Record to Report Ops Assoc Manager
Accenture
7 - 9 years
Bengaluru
Posted: 3/27/2025
Job Description
Designation: Record to Report Ops Assoc Manager
Qualifications:CA Inter
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 699,000 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.
What are we looking for? • Must have 10+ years of experience in Finance & Accounting • Must have at least 7-9 years of experience in Finance and Accounting Controllership role/position • Must be able to lead a team of supervisors/team leads. • Good experience in knowledge of Accounting (BPO experience is an advantage) • Strong verbal and written communication • Must have Oracle Knowledge • Excellent in stakeholder management • Organized and methodical person with logical approach in addressing issues. • Ability to solve urgent matters and work under pressure QUALIFICATIONS REQUIRED: • B.com/M.com/MBA – Finance • CA/ ICWA- Qualified/Semi Qualified preferred. SET YOURSELF APART: (Good to have skills): • Experience with R2R Tools like Oracle, ARCS, OneStream/HFM, Lease Accelerator/Pro-Lease tool etc. • Creative thinking
Roles and Responsibilities: R2R Regional lead and point-of-contact of the company and the client in the following areas, but not limited to • Serve as the primary point of contact for the assigned region, efficiently handling escalations and resolving accounting and reporting issues promptly and accurately. • Oversee the complete Close process for the region, including conducting Close Calls. • Prepare and review journal entries, accruals, and adjustments to ensure accuracy and timeliness. • Develop remediation plans for identified errors, including team training and work product reviews. • Perform detailed variance analysis to identify discrepancies and provide insightful commentary on variances. • Prepare and review balance sheet reconciliations, conducting monthly meetings with the region to discuss issues and risk exposure comprehensively. • Proactively identify and address issues raised by the reconciliation preparer, understand action plans for resolving reconciling items, and ensure timely and accurate resolution. • Ensure daily operations meet contractual and operational KPIs, delivering services on time and with the required quality. • Foster and maintain strong relationships with clients and colleagues through effective communication and collaboration. • Identify opportunities to improve and standardize processes and deliverables. • Provide support for internal and external audit queries related to the regionCA Inter
About Accenture
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.Visit us at www.accenture.com
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
About Company
Accenture is a global professional services company specializing in consulting, technology, and outsourcing services. Headquartered in Dublin, Ireland, Accenture provides a wide range of services in strategy, digital, technology, operations, and consulting. It helps organizations improve their performance and create sustainable value by leveraging technology and industry expertise. Accenture works across various sectors, including financial services, healthcare, telecommunications, energy, and more. Known for its deep focus on innovation, Accenture partners with leading technology companies to drive digital transformation and help clients navigate complex challenges in an increasingly digital world.
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