Job Opportunity: Record to Report (R2R) Operations Specialist

Company: Accenture

Location: Navi Mumbai, India

Job Requisition ID: AIOC-S01663875 CL-09

Designation: Record to Report Operations Specialist

Experience Required: 7–11 Years

Salary: ₹11.5 LPA – ₹16 LPA

Job Type: Full-time

Shift: Rotational Shifts

Educational Qualifications

- B.Com (Bachelor of Commerce)

- MBA in Finance

- BMS in Finance

- CA Inter

Job Description

Accenture is hiring an experienced Record to Report (R2R) Operations Specialist to join its Finance Operations team. The role focuses on account reconciliations, financial analysis, general ledger activities, and ensuring the accuracy of financial records and reporting.

The ideal candidate should have strong knowledge of finance and accounting processes, particularly account reconciliations, along with the ability to analyze financial information, resolve discrepancies, and contribute to process improvements.

Roles and Responsibilities

- Perform account reconciliations to ensure financial records are accurate and consistent.

- Analyze financial transactions and investigate discrepancies or irregularities.

- Collect, review, and analyze operational data and financial reports.

- Handle general ledger reconciliation activities and understand the relationship between general ledger and sub-ledger accounts.

- Ensure reconciliation accounts accurately reflect summarized balances from their respective sub-ledger accounts.

- Identify and resolve moderately complex accounting and reconciliation issues.

- Develop solutions by applying existing methods and procedures and adapting them when necessary.

- Identify opportunities to improve financial processes, accuracy, and operational efficiency.

- Align daily responsibilities with team objectives and management's strategic direction.

- Coordinate with supervisors, colleagues, and client management.

- Make decisions that contribute to team performance and operational goals.

- Manage small teams or individual workstreams when required.

- Follow established accounting procedures, policies, and quality standards.

Required Skills

- Record to Report (R2R)

- Account Reconciliations – Primary Skill (P5)

- General Ledger (GL) Accounting

- Financial Analysis and Reporting

- Transaction Reconciliation

- Problem-Solving and Analytical Skills

- Process Improvement

- Finance Operations

Additional Requirements

- Must be willing to work in rotational shifts.

- Ability to handle moderately complex financial and accounting activities.

- Ability to work independently while collaborating with team members and management.

- Strong understanding of finance operations and reconciliation procedures.

Employment Type: Full-time

Work Location: Navi Mumbai, India