Record to Report Ops Associate

Skill required: Record To Report - Inventory Accounting Operations
Designation: Record to Report Ops Associate
Qualifications:BCom/MCom
Years of Experience:1 to 3 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 699,000 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. 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. Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory.
What are we looking for? Experience in Transitioning new projects, Implementation of Accenture Foundation Tools, Team Leadership, and Client Relationship Management. Experience in Oil & Gas Retail Site Accounting (Fuel & Non-Fuel) and Hydrocarbon Value Chain Accounting is preferred. •Good experience in F&A domain and preferably in a BPO environment Exposure to JD Edwards and SAP Tools in F&A environment Focus on implementation - essential for process delivery as per SLAs/ SOW Ability to interact and manage multiple customers across the globe and handle escalations Ability and proven track record to manage large teams effectively Analytical and numerical ability Good Presentation and communication skills with flexibility in work hours "Oil and Gas Inventory Accounting, JD Edwards, OneStream, SAP FICO and MM Modules
Roles and Responsibilities: •Good F&A background, preferably in Oil & Gas Industry / Hydrocarbon Accounting Manage F&A client and have the ability to manage RTR Tower across Hydrocarbon Processes viz – Retail Site Accounting (Fuel & Non-Fuel), Product Movement Actualization, Invoicing, Settlement, Inventory Reconciliation, Exchange Reconciliation Managing client engagements / contracts across geographies- Operations support for establishing processes, metrics identifications and reporting Engage with various existing support teams (Mobilization/Business Transformation/TFO, etc) that will help us achieve the final result Drive Innovation initiatives with a focus on business outcomes/goals Manage relationships with customers at the senior management level and ensure customer satisfaction Establish and maintain robust tracking mechanism for key indicators of the operations to support decision-making Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery Assist management with career development activities for team membersincluding performance management, feedback and training Provide day to day support, clarifications and issue resolution to client and external suppliers Conduct Root Cause Analyses (RCAs) and develop targeted action items for resolution with clear ownership Perform account reconciliations and conduct accrual reviews to ensure accuracy and alignment with financial records and reporting standards Conduct ad hoc analyses to provide insights and support decision-making beyond regular reporting activities, as requested Develop and maintain monthly checklists and oversee task completion to ensure timely and accurate workflow execution Ensure adequate guidance & training of team members to ensure process objectives & Customer requirements are met