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Senior Manager-Finance Operations

4.00 to 8.00 Years   Gurugram   05 Apr, 2022
Accenture
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Journal Entry Processing Designation: Senior Manager Job Location: Gurugram Qualifications: BCom Years of Experience: 16-25 years About Accenture Operations 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, Interactive, Technology and Operations services all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this teams expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.In Journal Entry Processing, you will be responsible for delivering a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures. What are we looking for We are looking for individuals who have the following skillset:
    • Record To Report
    • SAP FI Accounts Payable
    • Ability to perform under pressure
    • Ability to establish strong client relationship
    • Strong analytical skills
    • Collaboration and interpersonal skills
    • Ability to manage multiple stakeholders
    It would be a value add if you are proficient in:
    • Ability to adapt writing to brand tone and style
    • Account Reconciliation
    • Accounts Payable Processing
    Roles and Responsibilities
      • In this role you are required to identify and assess complex problems for area(s) of responsibility
      • You will create solutions for situations in which analysis requires in-depth knowledge of organizational objectives
      • You will be involved in setting strategic direction to establish near-term goals for area(s) of responsibility
      • You will have to work in calibration with subordinate teams and senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters
      • You will need to have an innovative and transformation mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value
      • You should have latitude in decision-making and determination of objectives and approaches to critical assignments
      • The decisions you may make can have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility
      • You will manage large teams and/or work efforts at a client or within Accenture.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
financesalesltdmisaccountancyrecord to reportbalance sheetjournal entriessenior managementfinancial managementprofessional servicesoperational efficiency

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