Job Description

Skill required:

Record To Report - Financial Consolidation & Close Operations

Designation:

Record to Report Ops Associate

Qualifications:

MCom/Master of Business Administration/CA Inter

Years of Experience:

1 to 3 years

Language - Ability:

English(International) - Expert

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?

Looking for Financial Analysts with excellent understanding around SAP concepts, functions, tables, integration, mapping and interfaces along with good accounting concepts, technical system and financial reconciliation and effective business analysis. Good to have someone with HPQC/HPALM and testing understanding of SAP Project testing (3-5) Years of prior work experience, out of which 2-3 year in SAP and Finance domain. Month End/Quarter End Techno Functional Delivery Support, Interface Management, Technical Reconciliation, Ongoing Project Support and Testing Activities, Business Query Managment Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies,, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?

oSAP FI CO Finance oBusiness Data Analysis oInformation Management System Testing and Validation oBusiness Requirements Analysis oGeneral Ledger Reconciliations oAbility to manage multiple stakeholders oGood Accounting Understanding oSAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points. oGood understanding on HPQC/HPALM and testing understanding of SAP Project testing including test case creation with a close coordination of business and testing teams oExcellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience. oAttention to detail along with key focus on area on improvements and developing plans to execute the same. oDetailed understanding around Interface Management, SAP testing cycles, valuation area, FSVs etc. E2E/Phased management of Process Mapping, Requirement Gathering, BRDs/FRDs/TSDs, System Design, Interfaces & Integration Management, Implementation, Testing, Go-live, and Hyper-Care Support oData Management (Functional Understanding of MDM, MDG, Data Mapping, Data Normalization, Data integration, ETL and Business Intelligence)

Roles and Responsibilities:

oIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines o Your expected interactions are within your own team and direct supervisor o You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments o The decisions that you make would impact your own work o You will be an individual contributor as a part of a team, with a predetermined, focused scope of work o Please note that this role may require you to work in rotational shifts




MCom,Master of Business Administration,CA Inter