Delivery Operations Team Lead - Finance & Accounting

Delivery Operations Team Lead

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Delivery Operations Team Lead
Qualifications:BCom/MCom/Master of Business Administration
Years of Experience:7 to 11 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") Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for? We are looking to hire an Accountant on the Payroll Accounting Team that will play a critical role in the month-end close process. You will get the opportunity to work on a multitude of projects and streamline processes and will become a subject matter expert in processing accruals across multiple financial statement line items. This person will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You will work in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously. •The Candidate should be well verse with accounting background and ground experience •The resource should understand of the core activities that we perform- Payroll journals and BS recons or the tools we use extensively. •We need somebody who can easily grasp the subject matter with minimum instructions. •High attention to detail, critical thinking, problem-solving and analytical skills, combined with a good business judgment. •Experience with large-scale accounting systems (Oracle preferred) •Team player, self-starter, with ability to manage multiple priorities and meet deadlines. •Excellent written and oral communication, interpersonal skills, and positive attitude •Experience reviewing work of others, including outsourced service providers. •Strong understanding of GAAP and public company audit requirements •Strong Microsoft Excel skills (V-Lookups, Pivot Tables, etc.)
Roles and Responsibilities: •Prepare and review journal entries and account reconciliations for various GL accounts. •Analyze monthly variances across GL accounts and investigate discrepancies. •Collaborate with Global Business Service (third party service provider) team to automate and streamline processes and review work product. •Partner closely with financials statement line-item owners and business partners from various departments •Lead process improvement and automation initiatives •Enhance existing processes and internal controls, perform and maintain assigned internal controls. •Support external audit activities and ongoing internal audits •Execute special projects and complete other ad hoc assignments as required