Senior Analyst - Delivery Operations (Record to Report / Fixed Asset Accounting)

Delivery Operations Senior Analyst

Skill required: Record To Report - Fixed Asset Accounting
Designation: Delivery Operations Senior Analyst
Qualifications:BCom/Master of Business Administration
Years of Experience:5 to 8 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 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? 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX") Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.
What are we looking for? •Education: "B.Com / M.Com / MBA ERP/ any certification required SAP / S4-HANA Google Workspace •Additional must have skills: SAP S/4 HANA Financial Planning and Analysis, SAP S/4 HANA for Central Procurement, Presentation Delivery, Key Performance Indicators (KPI), Accounting Journal Entries, Balance Sheet Account Reconciliations, Record to Report (RTR), General Ledger Reconciliations, Month End Reporting •Additional good to have skills: Microsoft Excel Macros, People Management, Process Measurement Analysis and Improvement, Process Improvement Soft skills required: Written and Verbal Communication, Analytical Thinking, Stakeholder Management, Adaptable and Flexible •Good to have skills Experience working in the retail industry will be an added advantage Strong exposure to intercompany accounting and eliminations Experience in host-to-host bank reconciliations and cash accounting Strong working knowledge of Google Sheets and data analysis Ability to handle queries with quick turnaround Exposure to process transitions or stabilizations Automation or process improvement exposure is a plus
Roles and Responsibilities: •Commerce graduate with 5+ years of experience in Record to Report / Financial Accounting Hands-on experience in General Ledger accounting, Fixed Assets, and Intercompany accounting Experience in month-end, quarter-end, and year-end close activities Preparation and review of balance sheet reconciliations with proper review signoffs Journal entry preparation, review, and posting with adequate supporting Managing day-to-day RTR operations and ensuring close timelines are met, Journal processing experience Strong understanding of reconciliations, variance analysis, and reporting To manage all SLA/ KPI, Maintain robust internal controls Maintain robust internal controls Good Communication Skills, Strong Presentation skills