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Record to Report Ops Specialist
Gurugram
Job No. aioc-s01640191
Full-time
Description Du Poste
Skill required: Record To Report - Financial Analysis
Designation: Record to Report Ops Specialist
Qualifications:MCom/Master of Business Administration/CA Inter
Years of Experience:7 to 11 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 784,000 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? • Drive Finance master data governance across SAP BPC, FW, SAP GL, and feeder apps. • Owned enterprise dimensions (Account/Flow/Entity/TP/Functions) with SEC/FRB/FP&A/Tax, Controllers, and COE/FIS. • Monthly/Quarterly change-control forums and stakeholder communication • Validated master data requests impacting reporting, mappings, and hierarchies. • Ensured compliance with corporate master data standards and procedures. • Published monthly KPIs for request volume, cycle time, and backlog visibility. • Analyzed large datasets using database tools for data quality and impact checks. • Partnered with O&S to deliver monthly/quarterly cycles within SLAs. • Owned issue triage, resolution, and escalations across data stakeholders. • Co-defined target workflows for critical finance dimensions/hierarchies with business and projects. We are seeking a visionary and adaptive specialist to lead complex SAP MDM | FICO | S/4 HANA operations within a fast-paced, continuously evolving environment. This role demands a strategic thinker with deep techno-functional expertise, exceptional client engagement skills, and a proven track record in delivery management, SLA/KPI oversight, and value creation. The ideal candidate will drive operational excellence, foster innovation, and build high-impact teams that consistently exceed client expectations.
What are we looking for? •Finance graduate with 8–12 years in Master Data Governance and financial data analysis. •Strong data acumen with high attention to detail. •Hands-on with database tools for building and analyzing large datasets. •Clear communicator with strong stakeholder and interpersonal skills. •Collaborative team player; effective across levels and external partners. •Flexible to support extended hours during peak close/reporting cycles. •Strong accounting fundamentals; SAP FICO (must-have) and familiarity with financial platforms. •Tools: SAP (FICO/MDM; BPC a plus), Excel (VBA a plus), Access, PowerPoint, Visio; strong data mining. •Business Data Analysis •Finance Master Data Management •Master Data Management (MDM) •Business Requirements Analysis •Information Management System Testing and Validation •Adaptable and flexible •Agility for quick learning •Written and verbal communication •Ability to meet deadlines •Collaboration and interpersonal skills
Certifications: C_MDG_1909 - SAP Certified Application Associate - Master Data vernance - SAP Cloud
Roles and Responsibilities: • Drive Finance master data governance across SAP BPC, FW, SAP GL, and feeder apps. • Owned enterprise dimensions (Account/Flow/Entity/TP/Functions) with SEC/FRB/FP&A/Tax, Controllers, and COE/FIS. • Monthly/Quarterly change-control forums and stakeholder communication • Validated master data requests impacting reporting, mappings, and hierarchies. • Ensured compliance with corporate master data standards and procedures. • Published monthly KPIs for request volume, cycle time, and backlog visibility. • Analyzed large datasets using database tools for data quality and impact checks. • Partnered with O&S to deliver monthly/quarterly cycles within SLAs. • Owned issue triage, resolution, and escalations across data stakeholders. • Co-defined target workflows for critical finance dimensions/hierarchies with business and projects.
Designation: Record to Report Ops Specialist
Qualifications:MCom/Master of Business Administration/CA Inter
Years of Experience:7 to 11 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 784,000 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? • Drive Finance master data governance across SAP BPC, FW, SAP GL, and feeder apps. • Owned enterprise dimensions (Account/Flow/Entity/TP/Functions) with SEC/FRB/FP&A/Tax, Controllers, and COE/FIS. • Monthly/Quarterly change-control forums and stakeholder communication • Validated master data requests impacting reporting, mappings, and hierarchies. • Ensured compliance with corporate master data standards and procedures. • Published monthly KPIs for request volume, cycle time, and backlog visibility. • Analyzed large datasets using database tools for data quality and impact checks. • Partnered with O&S to deliver monthly/quarterly cycles within SLAs. • Owned issue triage, resolution, and escalations across data stakeholders. • Co-defined target workflows for critical finance dimensions/hierarchies with business and projects. We are seeking a visionary and adaptive specialist to lead complex SAP MDM | FICO | S/4 HANA operations within a fast-paced, continuously evolving environment. This role demands a strategic thinker with deep techno-functional expertise, exceptional client engagement skills, and a proven track record in delivery management, SLA/KPI oversight, and value creation. The ideal candidate will drive operational excellence, foster innovation, and build high-impact teams that consistently exceed client expectations.
What are we looking for? •Finance graduate with 8–12 years in Master Data Governance and financial data analysis. •Strong data acumen with high attention to detail. •Hands-on with database tools for building and analyzing large datasets. •Clear communicator with strong stakeholder and interpersonal skills. •Collaborative team player; effective across levels and external partners. •Flexible to support extended hours during peak close/reporting cycles. •Strong accounting fundamentals; SAP FICO (must-have) and familiarity with financial platforms. •Tools: SAP (FICO/MDM; BPC a plus), Excel (VBA a plus), Access, PowerPoint, Visio; strong data mining. •Business Data Analysis •Finance Master Data Management •Master Data Management (MDM) •Business Requirements Analysis •Information Management System Testing and Validation •Adaptable and flexible •Agility for quick learning •Written and verbal communication •Ability to meet deadlines •Collaboration and interpersonal skills
Certifications: C_MDG_1909 - SAP Certified Application Associate - Master Data vernance - SAP Cloud
Roles and Responsibilities: • Drive Finance master data governance across SAP BPC, FW, SAP GL, and feeder apps. • Owned enterprise dimensions (Account/Flow/Entity/TP/Functions) with SEC/FRB/FP&A/Tax, Controllers, and COE/FIS. • Monthly/Quarterly change-control forums and stakeholder communication • Validated master data requests impacting reporting, mappings, and hierarchies. • Ensured compliance with corporate master data standards and procedures. • Published monthly KPIs for request volume, cycle time, and backlog visibility. • Analyzed large datasets using database tools for data quality and impact checks. • Partnered with O&S to deliver monthly/quarterly cycles within SLAs. • Owned issue triage, resolution, and escalations across data stakeholders. • Co-defined target workflows for critical finance dimensions/hierarchies with business and projects.
Qualifications
MCom,Master of Business Administration,CA Inter
