Record to Report Ops Specialist at Accenture

Gurugram, Haryana, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, FinanceIndustries

Requirements

BCom/MCom/CA Inter qualifications
7 to 11 years of experience
Oracle GL COE expertise
Master data maintenance
Master data validation/governance
Monitoring & Clearing GL balances
Identification of opportunities and actions for closure
Interco balancing monitoring, reconciliations, and needed actions
GL/ERP feed monitoring and error clearing
Support ERP closing and maintenance processes
Support ERP fx processes
Support ERP migrations
Oracle ERP and EPM knowledge
SAP knowledge (helpful, but not required)
Ability to work in a fast-paced environment requiring overtime, weekend, and holiday work
Ability to work in rotational shifts
Understanding of strategic direction set by senior management

Responsibilities

Collecting operational data/reports and conducting analysis
Reconciling transactions
Posting journal entries
Preparing balance sheet reconciliations
Reviewing entries and reconciliations
Preparing cash forecasting statements
Supporting month-end closing
Preparing reports
Supporting audits
Designing and implementing tools and processes for financial analysis
Assessing materiality and volatility of financial statement line items using financial ratios
Communicating and collaborating with customers and stakeholders
Analyzing and solving moderately complex problems
Creating new solutions by leveraging and adapting existing methods
Managing small teams and/or work efforts
Supporting various business initiatives as role may change

Skills

Record To Report

Financial Analysis

Oracle GL

GL Balances

Master Data Maintenance

Intercompany Balancing

ERP Feed Monitoring

Month End Closing

Balance Sheet Reconciliations

Cash Forecasting

Journal Entries

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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