Job Description
Job description
Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Service Delivery Ops Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 years
What would you do?
R2R is a finance and accounting management process that involves collecting, processing and presenting accurate financial data. R2R provides strategic, financial and operational feedback on the performance of the organization to inform management and other stakeholders.The R2R Specialist is responsible for providing business unit general accounting and internal control support, including preparation and posting of journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for?
The following skills are required to perform this role--Adhere to Organization Policies and Rules -Shoulder additional team responsibility and engage with members as relevant-Effective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action.-Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions.-Mentor and guide team members and ensure effective& regular feedback-Ensure annual appraisals are conducted smoothly-Manage conflict and resolve people issues -Manage attrition below set targets-Meet management / internal financial targets-Manage transformation & Automation projects with coordinating with relevant teams-Achieve the levels of productivity and quality as per the standards, agreed for the process. -All data requirements (timesheets and process information) are accurately updated in a timely manner.Additionally, you must possess the following skills--Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information -Critical/ Analytical Thinking - A process of conceptualizing, applying, analyzing and evaluating information gathered from, or generated by, observation, experience, reflection, reasoning, or communication, as a guide to belief and action.QUALIFICATIONS-10 to 14 year (Level 08) (Existing & New resource)-Experience with interest in record to report (GL/ Fixed asset Accounting/ inventory accounting/ Intercompany accounting/Cash Accounting/ Payroll Accounting/ Revenue Accounting, Reporting /Tax and compliance reporting)-Graduate in CA, B. Com, BBM, Mcom , MBA or relevant field (No Science/IT/Engineering graduates)-This is a Permanent Work from Office Role-Has Rotational Shifts - Night shift during period close
Roles and Responsibilities: Your role requires following responsibilities --Prepare, review and approve Journal Entry Processing/ Adjustments-Ensure that Account Reconciliation are meeting quality and timelines-Manage and coordinate month end process and close-Understand and implement US GAAP policy and procedures in the process as per client requirements-Adaptable and flexible-Identify, highlight and fix process issues -Complete assigned tasks independently in the established timeframe as per the process benchmarks-Adhere to the process requirements in accordance with established procedures and set standards- Your role requires following responsibilities --Prepare, review and approve Journal Entry Processing/ Adjustments-Ensure that Account Reconciliation are meeting quality and timelines-Manage and coordinate month end process and close-Understand and implement US GAAP policy and procedures in the process as per client requirements-Adaptable and flexible-Identify, highlight and fix process issues -Complete assigned tasks independently in the established timeframe as per the process benchmarks-Adhere to the process requirements in accordance with established procedures and set standards-Ability to manage multiple stakeholders and present monthly business reviews / transformation / Project plans. -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-Achieve the levels of productivity and quality as per the standards, agreed for the process -All data requirements (timesheets and process information) is accurately updated in a timely manner -Should be a subject matter expertise in the Record to Report domain (have knowledge of GL/ Fixed asset Accounting/ inventory accounting/ Intercompany accounting/Cash Accounting/ Payroll Accounting/ Revenue Accounting, Tax and compliance reporting)
QualificationAny GraduationRole: Treasury Operations Manager,Industry Type: IT Services & Consulting,Department: Finance & Accounting,Employment Type: Full Time, PermanentRole Category: TreasuryEducationUG: Any Graduate, B.Com in Commerce, B.B.A/ B.M.S in ManagementPG: M.Com in Commerce, CA in CA, MBA/PGDM in MarketingKey SkillsSkills highlighted with ‘‘ are preferred keyskillsgeneral ledgeraccount managementr2rrecord to reportcommunication skillsaccounts reconciliationus gaapglbalance sheet reconciliationwritten communicationrevenue accountinginventory accountingcash accountingfixed asset accounting
Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Service Delivery Ops Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 years
What would you do?
R2R is a finance and accounting management process that involves collecting, processing and presenting accurate financial data. R2R provides strategic, financial and operational feedback on the performance of the organization to inform management and other stakeholders.The R2R Specialist is responsible for providing business unit general accounting and internal control support, including preparation and posting of journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.
What are we looking for?
The following skills are required to perform this role--Adhere to Organization Policies and Rules -Shoulder additional team responsibility and engage with members as relevant-Effective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action.-Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions.-Mentor and guide team members and ensure effective& regular feedback-Ensure annual appraisals are conducted smoothly-Manage conflict and resolve people issues -Manage attrition below set targets-Meet management / internal financial targets-Manage transformation & Automation projects with coordinating with relevant teams-Achieve the levels of productivity and quality as per the standards, agreed for the process. -All data requirements (timesheets and process information) are accurately updated in a timely manner.Additionally, you must possess the following skills--Problem Solving- The process of working through the details of a problem to find a solution. Able to capture, type and search accurate information -Critical/ Analytical Thinking - A process of conceptualizing, applying, analyzing and evaluating information gathered from, or generated by, observation, experience, reflection, reasoning, or communication, as a guide to belief and action.QUALIFICATIONS-10 to 14 year (Level 08) (Existing & New resource)-Experience with interest in record to report (GL/ Fixed asset Accounting/ inventory accounting/ Intercompany accounting/Cash Accounting/ Payroll Accounting/ Revenue Accounting, Reporting /Tax and compliance reporting)-Graduate in CA, B. Com, BBM, Mcom , MBA or relevant field (No Science/IT/Engineering graduates)-This is a Permanent Work from Office Role-Has Rotational Shifts - Night shift during period close
Roles and Responsibilities: Your role requires following responsibilities --Prepare, review and approve Journal Entry Processing/ Adjustments-Ensure that Account Reconciliation are meeting quality and timelines-Manage and coordinate month end process and close-Understand and implement US GAAP policy and procedures in the process as per client requirements-Adaptable and flexible-Identify, highlight and fix process issues -Complete assigned tasks independently in the established timeframe as per the process benchmarks-Adhere to the process requirements in accordance with established procedures and set standards- Your role requires following responsibilities --Prepare, review and approve Journal Entry Processing/ Adjustments-Ensure that Account Reconciliation are meeting quality and timelines-Manage and coordinate month end process and close-Understand and implement US GAAP policy and procedures in the process as per client requirements-Adaptable and flexible-Identify, highlight and fix process issues -Complete assigned tasks independently in the established timeframe as per the process benchmarks-Adhere to the process requirements in accordance with established procedures and set standards-Ability to manage multiple stakeholders and present monthly business reviews / transformation / Project plans. -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-Achieve the levels of productivity and quality as per the standards, agreed for the process -All data requirements (timesheets and process information) is accurately updated in a timely manner -Should be a subject matter expertise in the Record to Report domain (have knowledge of GL/ Fixed asset Accounting/ inventory accounting/ Intercompany accounting/Cash Accounting/ Payroll Accounting/ Revenue Accounting, Tax and compliance reporting)
QualificationAny GraduationRole: Treasury Operations Manager,Industry Type: IT Services & Consulting,Department: Finance & Accounting,Employment Type: Full Time, PermanentRole Category: TreasuryEducationUG: Any Graduate, B.Com in Commerce, B.B.A/ B.M.S in ManagementPG: M.Com in Commerce, CA in CA, MBA/PGDM in MarketingKey SkillsSkills highlighted with ‘‘ are preferred keyskillsgeneral ledgeraccount managementr2rrecord to reportcommunication skillsaccounts reconciliationus gaapglbalance sheet reconciliationwritten communicationrevenue accountinginventory accountingcash accountingfixed asset accounting
💡 Quick Summary
Seeking a career-building opportunity? The Service Delivery Ops Associate Manager position is now open for candidates interested in the Work from home Jobs sector. This role in Karnataka offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.
