Record To Report Ops Specialist

Record To Report Ops Specialist

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. Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

Lead a team of lease accountants ensuring end-to-end accounting, quality review, and reporting across entities. •MBA Finance, CA, CMA, ICWA, CPA • 7–10 years of experience in RTR / Lease Accounting / Fixed Assets. • Strong understanding of ASC 842 and ERP systems. • Excellent stakeholder and people management skills. • Oversee month/quarter close for lease accounting. • Review ARO calculations and lease-related reconciliations. • Partner with client teams for data intake and issue resolution. • Drive process improvements and automation initiatives.

In this role you are required to do analysis and solving of moderately complex problems • May create new solutions, leveraging and, where needed, adapting existing methods and procedures • The person would require understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor • May interact with peers and/or management levels at a client and/or within Accenture • Guidance would be provided when determining methods and procedures on new assignments • Decisions made by you will often impact the team in which they reside • Individual would manage small 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

Chartered Accountant,Master of Business Administration