Record to Report Ops Manager

Skill required: Record To Report - Financial Analysis
Designation: Record to Report Ops Manager
Qualifications:BCom/Chartered Accountant/Master of Business Administration
Years of Experience:13 to 18 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 worlds 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. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Knowledge of accounting principles, financial statements, practices, and procedures Knowledge of audit principles, practices, and procedures Skill in analytical and statistical examination for complex problem solving Attention to detail and accuracy Ability to prepare reports Ability to understand financial information Ability to work with entry-level and middle managers in analyzing Errors / audit observations Ability to handle stressful situations Ability to maintain confidentiality Ability to meet deadlines Ability to work in an organized manner and consistently follow-up on tasks Ability to communicate effectively verbally and in writing Ability to establish and maintain effective working relationships with employees, clients, and public
Roles and Responsibilities: Define Quality assurance / audit approach for service provided. Implement quality assurance / audit methodology to be followed for services provided. Ongoing reporting on quality scores by process areas assigned Root cause analysis of Errors / Quality identified defects Work with Operations to create action plans and monitor implementation of action plans. Work with client and leadership to refine quality assurance approach / controls. Work with client audit team and plan for audit support / artifacts Participate in Governance meeting, Manage team, provide coaching to teams Other related duties assigned as needed.