Accenture India | Record to Report Ops Associate Manager

Responsibilities

• Record to report role involves preparing balance sheet reconciliations, reviewing entries and reconciliations, supporting month end closing, preparing reports and supports in audits.
• Records and reviews Transactions to ensure accuracy.
• Ensure Close process is completed in an accurate and timely manner.
• Perform Preparation and Review of the Balance Sheet for various errors, omissions or inconsistencies.
• Ensure Compliance within Accounting Policies. Support extended working hours during close and year end periods.
• Respond in a timely manner to Client Financial Controller. Manage SLAs to ensure timely delivery of requests.
• Create an environment where Client needs are the priority. Build flexibility and adaptability into service offering.
• Ensures that Global Process is maintained and executed within geography. Proposes process improvements within area.
• Act as the primary operational point of contact for the agreed Record to Report scope, coordinating delivery activities and escalating matters requiring approval or judgement to the Financial Controller.
• Responsible for the preparation, review and audit management for local stats and group accounts.
• Responsible for the preparation and coordination of tax data and compliance outputs, supporting Group Tax and external advisers, with technical positions and final filings owned by Group Tax.
• Delivery of accurate financial statements at Month End Close including execution of associated controls.
• Establishing the MEC Task List and associated SOP/DTP are in place and in-use.
• Ensuring Balance Sheet Reconciliations and journals are reviewed for MEC.
• Preparation of Accurate and Timely Financial Statements.
• Preparing and reviewing Regulatory Submissions.
• Responsible for taxonomy steps’ "record Transactions".
• Perform the following Accounting Activities •Manage Close Process •Responsible for taxonomy step "General Ledger Close"•Responsible for taxonomy step "General Ledger Close"•Support - Create an environment where Client needs are the priority.

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities