Skill required Delivery - Record To Report R2R Designation I F Decision Sci Practitioner Specialist Qualifications Any Graduation Master of Business Administration Years of Experience 7 to 11 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 Data AI A Finance and Accounting F A management process which involves collecting processing and delivering relevant timely and accurate information used for providing strategic financial and operational feedback to understand how a business is performing It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller What are we looking for o Excellent analytical skills o Excellent conversational and story-telling skills o Self-motivated individual - willing to also work in individual contributor roles o Ability to work in an ambiguous work environment o Ability to prioritize conflicting activities o Ability to work in Horizontal-Vertical Structure oBalance Sheet Account Reconciliations oIntercompany Account Reconciliation oFixed Asset Accounting oMonth End Reporting oBlackline oFinance Transformation oRtR Python oSAP Cockpit oJournal Entry Processing oCash Bank oHyperion oCadency Roles and Responsibilities o Is a strong Subject Matter Expert in Record to Report Process Experience in processing and analyzing Journal entry Reconciliations Fixed Assets Inter Company and Month-close activities will be a significant added advantage o Consolidate big-data analyze resolve data gaps infer key insights prepare recommendations presentation to stakeholders and managing end-to-end project governance o Interact effectively with both external and internal stakeholders as well as other parties involved in analytics engagement o Conceptualize and define RtR - F A metrics relevant to the engagements take complete ownership for driving them o Oversee the development of such metrics targeted business outcomes achieved - by providing guidance and feedback to the operations team o Anchor key discussions with the clients around F A Processes ERP gaps etc o Conduct training to end users on F A Analytical Solutions o Ensures compliance with data security governance model and solutions deployed o Build long-term relationship with stakeholders handles and sorts out major customer escalations in order to ensure strong customer relationships and enhance business Any Graduation Master of Business Administration