Skill required: Record To Report - Intercompany Accounting

Designation: Delivery Operations Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years

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 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.

What would you do?

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 SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities.

What are we looking for?




?QualificationBachelor of Commerce Years Of Experience6 to 8 years Key Skills and Abilities?Ability to perform under pressure?Ability to manage multiple stakeholders?Problem Solving and Decision Making?Team Interaction and Leadership?Engage in monthly discussions with team members about performance, coaching, feedback?Monitor and drive team performance, ensuring throughput and quality meet defined metrics

Roles and Responsibilities:
Key Responsibilities?Posting journal entries, preparing reports, Reviewing entries and reconciliations?Supporting month-end closing activities including banking, fixed assets and intercompany accounting?Preparing balance sheet reconciliations?Preparing cash forecasting statements?Supporting audit processes?In this role you are required to do analysis and solving of increasingly complex problems? Your day to day interactions are with peers within Accenture? You are likely to have some interaction with clients and/or Accenture management? You will be given minimal instruction on daily work/tasks and a moderate level of instruction on recent assignments? Decisions that are made by you impact your own work and may impact the work of others? In this role you would be an individual contributor and/or oversee a small work effort and/or team? Please note that this role may require you to work in rotational shifts
QualificationAny Graduation

📌 Delivery Operations Senior Analyst (Haryana)
🏢 Accenture
📍 Haryana