Record to Report Process Specialist

I&F Decision Science Practitioner Associate Manager

Skill required: Delivery - Record To Report (R2R)
Designation: I&F Decision Science Practitioner Associate Manager
Qualifications:Any Graduation,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 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? 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.comA Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller.
What are we looking for? • Strong domain knowledge –Extensive work experience in Record to Report - Finance & Accounting Processes in Data & AI powered Transformational Consultant roles. 5-6 years of experience in Record to Report processes is a must• Partner with Clients to identify opportunities in order to impact Business Metrics • Excellent Data Interpretation Skills and Strong Story Telling Skills around the Data• Handle client conversations with senior stakeholders from Fortune 500 clients on topics around F&A Benchmarking, latest trends in the industry, Maturity Road Maps etc• Good (English) communication skills and the ability to interact with both external stakeholders, internal stakeholders and other data collection specialists• Strong decision-making skills, can-do attitude and ability to work with ambiguity• Works effectively both independently and as a member of a cross-functional team• Advanced MS-excel skills including formula, pivots, look-ups, statistical inferences• Hands on experience on two or more ERPs and consolidation systems (SAP, Oracle, JDE, Workday, Hyperion, Cadency, Blackline etc.) – preferably with data entry and extraction processes• Project Management experience, along with stakeholder management across business functions• Highly evolved presentation, documentation and spreadsheet skills• Hands-On experience on any of the analytical tools (‘R’, Tableau, PowerBI etc.)
Roles and Responsibilities: • Is a strong “Subject Matter Expert” in “Record to Report Process”. Experience in processing and analyzing Journal entry, Reconciliations, Fixed Assets, Intercompany and Month-close activities will be a significant added advantage• Consolidate big data, analyze, resolve data gaps, infer key insights, prepare recommendations, presentation to stakeholders and managing end-to-end project governance• Interact effectively with both external and internal stakeholders, as well as other parties involved in analytics engagement• Conceptualize and define RtR - F&A metrics relevant to the engagements & take complete ownership for driving them• Oversee the development of such metrics (targeted business outcomes achieved)- by providing guidance and feedback to the operations team• Anchor key discussions with the clients around F&A Processes, ERP gaps etc• Conduct end-user training on F&A Analytical Solutions and create, own & maintain training documentation• Ensures compliance with data security, governance model and solutions deployed• Build long-term relationship with stakeholders, handles and sorts out major customer escalations in order to ensure strong customer relationships and enhance business