Record to Report Ops Specialist

Skill required: Record to Report- Statutory - Statutory Reporting
Designation: Record to Report Ops Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 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? • 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. • The Statutory Reporting team prepares, reviews and delivers timely monthly, quarterly and annual financial reports for assigned entities. It validates and reconciles ERP and reporting data, prepares financial statements and schedules, analyzes variances and trends, provides clear commentary, resolves discrepancies, maintains audit-ready evidence and supports governance, stakeholder and statutory reviews. • This is the process of generating financial statements in accordance with client policies and statutory requirements. • Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.
What are we looking for? • We are looking for individuals who have the following skillset: • • Finance Processes • • End-to-end statutory and financial reporting, financial statement preparation, supporting schedules, data validation and reporting controls • • Variance and trend analysis, issue resolution, reporting governance and clear financial commentary • Systems Knowledge (preferred) • • Experience with SAP, Oracle, Hyperion, Power BI or similar ERP, reporting and visualization tools • Industry Experience (preferred) • • Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: • • In this role, you need to analyze and solve moderately complex problems • • You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures • • You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change • • Your primary upward interactions are with your direct supervisor • • Manage assigned statutory reporting activities and timelines, track completion, highlight risks and communicate issues that may affect reporting delivery. • • Prepare and review accurate financial reports, financial statements, supporting schedules and reconciliations with complete supporting evidence. • • Validate data across ERP and reporting systems, investigate variances or inconsistencies, and coordinate timely resolution with upstream and downstream stakeholders. • • Develop structured commentary on financial movements, risks and trends; maintain audit-ready reporting evidence; support governance reviews and contribute to reporting standardization, automation and continuous improvement • Please note that this role may require you to work in rotational shifts

Any Graduation

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com