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Team Lead/Consultant-Record To Report

7.00 to 12.00 Years   Gurugram   30 Aug, 2022
Accenture
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Record To Report - Accounting & Financial Reporting Standards Designation: Team Lead/ConsultantQualifications: Bachelor s degree with Finance specialization/BCom Years of Experience: 7-11 yearsThe Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this teams expertise lies is in 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.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for We are looking for individuals who have the following skillset:
    • Financial Analysis
    • Financial Consolidation and Close Operations
    • Financial Statement Analysis
    • Fixed Asset Accounting
    • Adaptable and flexible
    • Ability to perform under pressure
    • Ability to work well in a team
    • Ability to manage multiple stakeholders
    • Ability to meet deadlines
    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
    • You may interact with peers and/or management levels at a client and/or within Accenture
    • You will be provided with guidance when determining methods and procedures on new assignments
    • The decisions that are made by you will often impact your team
    • You would be an individual contributor and/or oversee a small work effort and/or team.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
record to reportbalance sheetgeneral ledgerjournal entriesclient reportingsenior managementfinancial planningfinancial reporting

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