Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Operations Senior Analyst Qualifications:Any Graduation Years of Experience:5 to 8 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 784,000 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?

Roles and Responsibilities In this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions, identify areas of improvement. Generally, interacts with peers and/or management levels at a client and/or within Accenture. Decisions often impact the team in which they reside and occasionally impact other teams.

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?

Qualification

Bachelor of Commerce Years Of Experience 6 to 8 years Certifications - Relevant certifications may be required or advantageous for this role. Please note that this role may require working in rotational shifts.

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

📌 Delivery Operations Senior Analyst (Gurugram)
🏢 Accenture in India
📍 Gurugram