Job description
Skill required: Record To Report - Accounting & Financial Reporting Standards
Designation: Record to Report Ops Analyst
Qualifications:BCom/MCom
Years of Experience:4 to 6 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 784,000 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? "Handle client & user queries, accruals, prepaid creation & amortization
Interaction with internal and cross-functional teams regarding Inter-company reconciliation
Reconciliation of General Ledger accounts in record to report system
Review and posting of journals, month end entries
Follow company and department policies and procedures
Accurate filing to ensure compliance of routine testing and audits
Support team involvement and attend routine team meetings
Ensuring compliance on various process requirements, policies, and regulations by enforcing adherence to standard operating procedures and defined controls.
Ability to comprehend basic statistics and terms involved in the day-to-day business and using the same during process discussions.
Analyze transactions, understand, explain variances, and proactively identify potential problems and recommend solutions" Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")
A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for? "Commerce Graduate/Post Graduate/CA/CMA with 4-6 years of experience preferably in Indian Accounting & processing.
Candidate must possess good written and verbal communication skills, be well organized, detail oriented, and have an ability to perform in a fast-paced changing environment
Experience working with SAP, Experience in Fixed asset accounting/reporting, taxation norms like GST & TDS compliances." "Experience in RTR domain, preferably for Manufacturing business
Proven experience of leading operations teams
Detail oriented and able to handle multiple tasks or projects simultaneously.
Should have sound knowledge of RTR processes like MEC, IC reconciliation
Proven experience in managing clients
Strong verbal and written communication skills
Proficient in driving process transformation actions
Proficient at problem solving and analyzing data"
Roles and Responsibilities: •"Handle client & user queries, accruals, prepaid creation & amortization
Interaction with internal and cross-functional teams regarding Inter-company reconciliation
Reconciliation of General Ledger accounts in record to report system
Review and posting of journals, month end entries
Follow company and department policies and procedures
Accurate filing to ensure compliance of routine testing and audits
Support team involvement and attend routine team meetings
Ensuring compliance on various process requirements, policies, and regulations by enforcing adherence to standard operating procedures and defined controls.
Ability to comprehend basic statistics and terms involved in the day-to-day business and using the same during process discussions.
Analyze transactions, understand, explain variances, and proactively identify potential problems and recommend solutions"
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