Job Description

Skill required:

Record To Report - SAP Intercompany Matching & Reconciliation

Designation:

Record to Report Ops Assoc Manager

Qualifications:

Any Graduation

Years of Experience:

10 to 14 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?

Accenture is a leading global professional services firm specializing in digital, cloud, and security solutions. With expertise spanning over 40 industries, Accenture delivers strategy, consulting, and operational services to clients in more than 120 countries. Supported by an extensive network of advanced technology centers, Accenture drives innovation and embraces change to create value and shared success for clients, employees, shareholders, partners, and communities In this role you are required to do analysis and solve moderately complex problems. Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures. The person requires understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor or team leads. Generally, interacts with peers and/or management levels at a client and/or within Accenture. The person should require minimal guidance when determining methods and procedures on new assignments. Decisions often impact the team in which they reside and occasionally impact other teams. Individuals would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts 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, Chartered Accountant desirable Years Of Experience- 10 to 14 years o Ability to perform under pressure o Ability to manage multiple stakeholders o Problem Solving and Decision Making o Team Interaction and Leadership o Engage in monthly discussions with team members about performance, coaching, feedback, training needs, and career development o Monitor and drive team performance, ensuring throughput and quality meet defined metrics Certifications - Relevant certifications may be required or advantageous for this role Please note that this role may require working in rotational shifts

Roles and Responsibilities:

o Posting journal entries, preparing reports, Reviewing entries and reconciliations o Supporting month-end closing activities including banking, fixed assets and intercompany accounting o Preparing balance sheet reconciliations o Preparing cash forecasting statements o Supporting audit processes




Any Graduation