Record to Report Ops Assoc Manager

Record to Report Ops Assoc Manager
Accenture

APAC/Oceania, India, Bengaluru

Oops! You need to have an account to use this feature

Sign up to access features including all filters, job matching, dashboard, apply service, etc.

Compatibility Score

Compatibility Score / Job Matching

This unique feature shows a score indicating how closely this job matches the preferences you set in your profile.

Access to this feature requires signing up.

N/A
Salary

Rank

Senior Manager

Responsibility

Process Roles

Scope

Regional

Workplace

100% in office

Functions

Finance

Reports to
Level

N-3

Travel Max:

0%

Posting Date

06-08-2025

Description

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. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

Record to Report Ops Assoc Manager

Key Responsibilities

  • In this role you are required to do analysis and solving of moderately complex problems
  • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
  • The person requires understanding of the strategic direction set by senior management as it relates to team goals
  • Primary upward interaction is with direct supervisor or team leads
  • Generally interacts with peers and/or management levels at a client and/or within Accenture
  • The person should require minimal guidance when determining methods and procedures on new assignments
  • Decisions often impact the team in which they reside and occasionally impact other teams
  • Individual would manage medium-small sized 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

Qualification & Requirements

  • Skill required: Record To Report – Balance Sheet Account Reconciliations
  • Years of Experience: 10 to 14 years

Benefits

Financial Wellbeing

  • Base Pay
  • Bonuses
  • Employee Share Purchase Plan
  • Life Insurance
  • Personal Accident
  • Personal Service Liability

Time Off

  • Paid Time Off (PTO)
  • Public Holidays

Mental Wellbeing

  • Employee Assistance Program (EAP)
  • Apps and Tools
  • Mental Health Ally Network

Your Family’s Wellbeing

  • Parental Leave
  • Bereavement Leave
  • Care for Dependents
  • Fertility Management, Adoption, and Surrogacy
  • Flexible Work Arrangements
  • Childcare Center Benefit
  • Employee Resource Groups

Physical Wellbeing

  • Medical Coverage
  • Coverage for Assistive Devices
  • Policies Catering to our People with Disabilities

Your Growth

  • Learning and Development

Company Profile

Accenture
Industry

IT Services and IT Consulting

Revenue

$64.11B

Employees

738,000

Fortune 500 Rank

#41

Global 500 Rank

#211

View Company Profile