Skill required: Record To Report - Financial Analysis
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom/CA Inter
Years of Experience:7 to 11 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? 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Oracle GL COE Master data maintenance Master data validation/governance Monitoring & Clearing GL balances Identification of opportunities and actions for closure Interco balancing monitoring, reconciliations, and needed actions GL/ERP feed monitoring and error clearing Support ERP closing and maintenace processes Support ERP fx processes Support ERP migrations Oracle ERP and EPM knowledge Role is subject to change to support various business initiatives Communicate and collaborate with customers and respective stakeholder as needed Fast Paced environment often requiring OT, weekend, holiday work to support global organization, closing timelines and other system/project timelines SAP knowledge helpful, but not required Oracle GL COE Master data maintenance Master data validation/governance Monitoring & Clearing GL balances Identification of opportunities and actions for closure Interco balancing monitoring, reconciliations, and needed actions GL/ERP feed monitoring and error clearing Support ERP closing and maintenace processes Support ERP fx processes Support ERP migrations Oracle ERP and EPM knowledge Role is subject to change to support various business initiatives Communicate and collaborate with customers and respective stakeholder as needed Fast Paced environment often requiring OT, weekend, holiday work to support global organization, closing timelines and other system/project timelines SAP knowledge helpful, but not required
Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • May create new solutions, leveraging and, where needed, adapting existing methods and procedures • The person would require understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor • May interact with peers and/or management levels at a client and/or within Accenture • Guidance would be provided when determining methods and procedures on new assignments • Decisions made by you will often impact the team in which they reside • Individual would manage small 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