Record to Report Ops Assoc Manager
Accenture
APAC/Oceania, India, Bengaluru
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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.
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
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