Highlights:
11.00 – 15.00 Years
15.00 – 21.00 INR (Lacs)/Yearly
Full-time
Navi Mumbai
Skills
rtr
Record To Report
Blackline
Fixed Asset Accounting
Fixed Assets
GL accounting
Bank Reconciliation
Balance Sheet Reconciliation
month end closing
Book Closing
month end reporting
Month-End Closing
Roles & Responsibility
Record to Report Ops Assoc Manager
- Skill required: Record To Report – Account Reconciliations
Designation: Record to Report Ops Assoc Manager
Qualifications:BCom
Years of Experience:10 to 14 years
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.
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? • Primary skill – Account Reconciliations – P5
Requirements
Roles and 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



