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Record to Report Ops Assoc Manager - Finance Operations

Bengaluru Job No. aioc-s492884 Full-time
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Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Skill required: Record To Report - Financial Consolidation& Close Operations Designation: Management Level - Associate Manager Job Location: Bengaluru Qualifications: MCom 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? 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 regulatory requirements. The areas where this team's expertise lies is in 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. The Financial Consolidation& Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create& maintain ledgers, currencies, budgets,& journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry& reporting, dynamic allocations& the management of commitments& expenditures, run interface reports& perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? • Oil& Gas Plant Operations • Ability to establish strong client relationship • Ability to manage multiple stakeholders • Adaptable and flexible • Ability to drive process improvement and manage complex stakeholders • Comply with TAT and Accuracy as per SLA / operations metrics. • Analyze the reason for any SLA/Metric misses and support defining actions to resolve. Ensure such actions are executed accurately by self and team members. • Understand the Process Controls and ensure Adherence 100% to them. • Validate Process controls at Regular intervals and amend as required. • Evaluate Process knowledge of the team at Frequent Internals and proactively include interventions to bridge knowledge Gaps. • Monitor& Track all Process changes/New Learnings and ensure DTP's are updated, reviewed and signed off. • Active participation in business, team meetings, Employee Engagements. Participate in Knowledge Transfer training sessions and review the progress of training for team members and train team members for specific tasks if required • Contribute towards process improvement ideas and motivate the team to do so as well • Awareness of Risk and Compliance requirements and execute as per defined processes/controls • SAP FI CO Finance • SAP FI Accounts Receivable • Financial Consolidation& Close Operations • Ability to establish strong client relationship • Ability to manage multiple stakeholders • Adaptable and flexible • Problem-solving skills • Written and verbal communication Roles and Responsibilities • 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

Qualifications

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

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