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Record To Report Ops Senior Analyst

5-8 years

Jaipur

Record To Report Ops Senior Analyst

Accenture

posted 17d ago

Job Role Insights

Flexible timing

Job Description




Skill required:
Record To Report - Account Management


Designation:
Record to Report Ops Senior Analyst


Qualifications:
BCom/MCom


Years of Experience:
5 to 8 years Oracle (JD Edward)


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.In this role, you will be expected to implement client account plans through relationship development, paid media, programmatic and opportunity pursuits that builds deeper client relationships. This includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.


What are we looking for?
Good Verbal and written Communication SkillsAnalytical skillGood Understanding of Vendor Data Management which includes vendor master data set up, changes by meeting the requirements of approval flowsGood knowledge and understanding of master data management including set up of Chart of Accounts, Profit centre, Entity structure, Tax rate, Custumer data, pricing set upUnderstanding of Vender master data/ Master Data Management processes as whole which includes vendor cleansing, approval matrix, workflow of information and documentation required for the process. Create new vendor or customer data in ERP, Vendor Master and Customer master data record execution, Manage Compliance Documentation Master Data as per vendor and customer data policy, Update Vendor Bank Details and Contact Information in the Vendor Master FileProfit center Master data Record Execution, Cost Center Master Data Record Execution, Tax Rate Master Data Record Execution, Manage Tax Policy Escalation, Issue Notification of Completion to RequestorManagement of SLA and KPIsKnowledge of current technologies in VDM/ MDM domainProcess control and compliance

Roles and Responsibilities:
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts
  • Undedrstanding of COA and execuation of Master data change requests as per instructions, Perform Analysis on Vendor & Customer Master Data, Policy Escalation Management, Bank rejection support, Perform "Red Flag" Review Based on Policy GuidelinesCompletion of all documentations, set and review authorization matrixes, provide required trainings to the team members.Understanding of workflow used in VDM/ MDM process and flow of approvals to be followed.Exploring continuous improvement and automation opportunities in VDM/ MDM ProcessesVendor Master Data Quality Metrics Setup and Reporting, Perform Analysis on Financial Master DataTeam management, Change Log Reports, Policy escalation managementClient and other stakeholders managementManagement of SLA and KPIsMS OfficeProblem Solving attitudeTeam workingReady to work in night shifts


    Qualifications

    BCom,MCom

  • Employment Type: Full Time, Permanent

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    What people at Accenture are saying

    3.8
     Rating based on 25 Senior Operations Analyst reviews

    Likes

    there is nothing to like. For over last 2 years there has been no promotions or hike. Only top and middle level management managers and leaderships are getting promoted. rest employees below level 9 have not been promoted or got hike for last 2 years and they have cut down the Variable pay too. The company is silently pushing employe..Read More

    Dislikes

    not employee oriented organization, Racial discrimination between south Indian and north Indian. Politically played by South Indian Manager toward the north Indian employee during hikes and promotion. Toxic work culture. no Job security, no financial growth, no skill enhancement.

    Read 25 reviews

    Senior Operations Analyst salary at Accenture

    reported by 242 employees with 4-11 years exp.
    ₹3.3 L/yr - ₹12.5 L/yr
    27% more than the average Senior Operations Analyst Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 53k employees
    66%
    85%
    68%
    76%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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