Record to Report Ops Specialist
Accenture
2 - 5 years
Mumbai
Posted: 9/9/2024
Job Description
Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:BCom/Master of Business Administration/CA Inter
Years of Experience:7 to 11 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. 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? Job Description PO Admin Sourcing COE - Global PO Admin Sourcing COE provides centralized operational sourcing support and is a part of GBSC organization. Employees within this role should have good knowledge in sourcing and procurement processes Preferred hands on experience of COUPA/The Source, Oracle R12, Remedy They should be able to drive organization wide consistency in sourcing and procurement processes. Support Sourcing and Supplier Management team in resolving the technical issues Responding and Monitoring of the non-compliant invoice and procurement related Queries Coordinates with Global stakeholders to resolve Sourcing inquiries Executes standard process reporting analysis, as requested Update and maintain working files, trackers for reporting purpose Performs data analysis, provides insights on activity and recommendations Plan and organize work so that Service Level Agreement objectives are met or exceeded Job Description PO Admin Sourcing COE - Global PO Admin Sourcing COE provides centralized operational sourcing support and is a part of GBSC organization. Employees within this role should have good knowledge in sourcing and procurement processes Preferred hands on experience of COUPA/The Source, Oracle R12, Remedy They should be able to drive organization wide consistency in sourcing and procurement processes. Support Sourcing and Supplier Management team in resolving the technical issues Responding and Monitoring of the non-compliant invoice and procurement related Queries Coordinates with Global stakeholders to resolve Sourcing inquiries Executes standard process reporting analysis, as requested Update and maintain working files, trackers for reporting purpose Performs data analysis, provides insights on activity and recommendations Plan and organize work so that Service Level Agreement objectives are met or exceeded
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 new 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
Designation: Record to Report Ops Specialist
Qualifications:BCom/Master of Business Administration/CA Inter
Years of Experience:7 to 11 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. 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? Job Description PO Admin Sourcing COE - Global PO Admin Sourcing COE provides centralized operational sourcing support and is a part of GBSC organization. Employees within this role should have good knowledge in sourcing and procurement processes Preferred hands on experience of COUPA/The Source, Oracle R12, Remedy They should be able to drive organization wide consistency in sourcing and procurement processes. Support Sourcing and Supplier Management team in resolving the technical issues Responding and Monitoring of the non-compliant invoice and procurement related Queries Coordinates with Global stakeholders to resolve Sourcing inquiries Executes standard process reporting analysis, as requested Update and maintain working files, trackers for reporting purpose Performs data analysis, provides insights on activity and recommendations Plan and organize work so that Service Level Agreement objectives are met or exceeded Job Description PO Admin Sourcing COE - Global PO Admin Sourcing COE provides centralized operational sourcing support and is a part of GBSC organization. Employees within this role should have good knowledge in sourcing and procurement processes Preferred hands on experience of COUPA/The Source, Oracle R12, Remedy They should be able to drive organization wide consistency in sourcing and procurement processes. Support Sourcing and Supplier Management team in resolving the technical issues Responding and Monitoring of the non-compliant invoice and procurement related Queries Coordinates with Global stakeholders to resolve Sourcing inquiries Executes standard process reporting analysis, as requested Update and maintain working files, trackers for reporting purpose Performs data analysis, provides insights on activity and recommendations Plan and organize work so that Service Level Agreement objectives are met or exceeded
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 new 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
About Company
Accenture is a global professional services company that provides a broad range of services in strategy, consulting, digital, technology, and operations. Headquartered in Dublin, Ireland, Accenture operates in more than 120 countries and serves clients in various industries, including finance, healthcare, technology, and consumer goods. The company focuses on delivering innovative solutions and digital transformation services to help businesses improve efficiency, enhance performance, and drive growth. Accenture is known for its extensive use of technology and data analytics to solve complex business challenges and maintain a competitive edge in a rapidly changing market.
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