- Gurugram, Haryana, India
- Senior
- 16–25 years
Lead and manage Record to Report (RTR) delivery for Accenture Finance Operations, overseeing large teams and ensuring quality, compliance, and client satisfaction across ANZ entities.
Responsibilities
- Oversee end-to-end GL operations including journal entries, account reconciliations, intercompany eliminations and fixed asset accounting across client engagements
- Lead group consolidation including eliminations, currency translation, minority interest and consolidated financial statements under GAAP/IFRS
- Oversee revenue accounting including revenue recognition, deferred revenue tracking and AASB 15/IFRS 15 compliance
- Lead month, quarter and year end close delivering trial balance, consolidated statements and management packs to the close calendar
- Govern statutory and regulatory reporting and ensure compliance with ASIC lodgement, ASX Listing Rules and the Corporations Act 2001
Requirements
- Bachelor's in Commerce
- Master's in Commerce
- Chartered Accountant
- Nice to have: Lease Accounting
- Nice to have: Travel or Aviation Business