Skill required: Record To Report - Accounting Financial Reporting Standards
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 Songall powered by the worlds 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 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 teamsWhat would you doYou 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
Roles and Responsibilities: Key ResponsibilitiesPosting journal entries, preparing reports, Reviewing entries and reconciliationsSupporting month-end closing activities including banking, fixed assets and intercompany accountingPreparing balance sheet reconciliationsPreparing cash forecasting statementsSupporting audit processesKey Skills and AbilitiesAbility to perform under pressureAbility to manage multiple stakeholdersProblem Solving and Decision MakingTeam Interaction and LeadershipEngage in monthly discussions with team members about performance, coaching, feedbackMonitor and drive team performance, ensuring throughput and quality meet defined metrics