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Accenture

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3.9

based on 54.4k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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20647 Accenture Jobs

Service Delivery Ops Associate Manager

Accenture Solutions Pvt Ltd

3.9

based on 54.4k Reviews

10-14 years

Navi Mumbai

1 vacancy

Service Delivery Ops Associate Manager

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Quality Check Advanced Excel Cleaning ERP Systems

+ 9 more

Job Description

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Service Delivery Ops Associate Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 years

What would you do?

The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites

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 Monthly, quarterly, half yearly and year-end closing, journalizing, etc.

Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits

Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activitiesCash Management:Process JE's, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations.

Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions

Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc.

Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysisReview P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.

Master Data Management:Receive and validate and maintain master data requests and prepare reports.

Identify improvement projects, including automation, simplifications, and enhanced controls.

Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts)

Actively participating the client calls and provide required resolution/inputs to leads.

Working in rotational shift based on the business requirements.What are we looking for?Qualifications:

Minimum 10-14 years of Record to Report experience in Finance & Accounting function

BPO experience will be an added advantage but not mandatory.

Minimum Bachelor's degree in Finance Accounting or MBA Finannce

System & applications

Experience working in SAP ERP,Blackline & Other Technologies would be preferred and added advantage.

Sound knowledge of MS Excel & word.

Having advanced Excel knowledge would be an added advantage.Communication & Interpersonal skills

Ability to interact with customers for daily operational activities with client SME

Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails.

Closely work with team lead to drive process/organizational initiative

Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queries Roles and Responsibilities: Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly

Perform variance analysis and provide reason codes for open items

Perform month end closing as per the agreed schedule

Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties

Prepare and post journals with prior approvals from clients/team leads

Achieve 100% accuracy & productivity for activities in scope.

Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME.

Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties

Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items.

Generate lean ideas and provide inputs to process leads for improvement opportunities.

Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy.QualificationAny Graduation

Employment Type: Full Time, Permanent

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Flexible timing

Monday to Friday

No travel

Day Shift

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