Job Description

Skill required:

Record To Report - Account Reconciliations

Designation:

Record to Report Ops Analyst

Qualifications:

BBA/BCom/Any Graduation

Years of Experience:

3 to 5 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?

The role of a Vendor Audit / Vendor Income Analyst / Sr Analyst typically involves investigating missed revenues under contracts / agreements (fixed period) with vendors on revenue sharing on goods received and products sold in the retail industry. o P2P / R2R: Special focus on Root cause analysis, Vendor reconciliations, Query management, Data validation and areas of P2P/R2R that involve analysis and data management o Data management: Experience and ability to handle large amounts of data, analyze the same in an effective manner and leverage the analysis intelligently in stakeholder interactions and overall reporting o Analysis: Analyze trends and discrepancies to identify opportunities of revenue leakages. Collaborate with internal stakeholders (e.g. Category mgt / Sourcing ops) and external vendors to optimize these recoveries. o Compliance: Ensure compliance with accounting standards and company policies related to Vendor income (revenue leakages) o Retail Industry experience o Individuals who can question existing processes and suggest improvements o Individuals who can challenge the status quo, interact with business partners, and handle complex data validations o Candidates who can explain their work in a simplistic way and handle disagreements diplomatically o Candidates who can think critically and holistically to find and fix issues - E.g. analyzing data to identify revenue leakage o Strong and proven abilities in Excel. Additional knowledge / proficiency in SQL, Python etc will be a significant advantage o Process Improvement: Ability to Identify opportunities to improve processes and systems. Implement best practices to enhance efficiency and accuracy. o Collaboration: Ability to Work closely with internal stakeholders in sourcing and category management and external vendors (including senior leadership). Provide insights and recommendations to support decision-making o Attention to detail and accuracy. Ability to solve problems and to manage demanding situations with tact o Excellent communication and interpersonal skills

What are we looking for?

oAccount Reconciliations oAccounting Journal Entries oInventory Optimization Analytics oProduct Costing and Inventory oStrong analytical skills oDetail orientation oProblem-solving skills oAdaptable and flexible oWritten and verbal communication o Bachelor s degree in Accounting, Finance, or a related field. o Qualifications in Data Science, Data Analytics etc will be an added advantage o Strong background in internal as well as stakeholder management. Including email communications, teams communications and via calls o Proficiency in accounting software and Microsoft Excel. o Knowledge of accounting standards (e.g., GAAP, IFRS).

Roles and Responsibilities:

oIn this role you are required to do analysis and solving of lower-complexity problems o Your day to day interaction is with peers within Accenture before updating supervisors o In this role you may have limited exposure with clients and/or Accenture management o You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments o The decisions you make impact your own work and may impact the work of others o You will be an individual contributor as a part of a team, with a focused scope of work o Please note that this role may require you to work in rotational shifts




BBA,BCom,Any Graduation