Skill required: Record To Report - Account Reconciliations Designation: Management Level - Associate Manager Job Location: Bengaluru Qualifications: MCom Years of Experience: 10 to 14 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. The 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 team's 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. 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? Oil & Gas Supply Chain Adaptable and flexible Problem-solving skills Ability to manage multiple stakeholders Written and verbal communication Ability to establish strong client relationship End to End Experience & expertise in Fixed Asset Accounting, General Accounting, Balance Sheet Reconciliation, Journal Entry Review and Period end close Ability to drive process improvement and manage complex stakeholders Comply with TAT and Accuracy as per SLA / operations metrics. Analyze the reason for any SLA/Metric misses and support defining actions to resolve. Ensure such actions are executed accurately by self and team members. Understand the Process Controls and ensure Adherence 100% to them. Validate Process controls at Regular intervals and amend as required. Evaluate Process knowledge of the team at Frequent Internals and proactively include interventions to bridge knowledge Gaps. Monitor & Track all Process changes/New Learnings and ensure DTP's are updated, reviewed and signed off. Active participation in business, team meetings, Employee Engagements. Participate in Knowledge Transfer training sessions and review the progress of training for team members MCom