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    PDF2 JD Accenture Operations

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    The role involves reconciling transactions, preparing financial reports and analysis to help clients with operational efficiency. Responsibilities include month-end closing tasks and maintaining balance sheet integrity. A CMA qualification is required along with experience in accounting, journal entries, and reconciliations. The ideal candidate will have strong communication, problem solving, and Microsoft Office skills to collaborate on teams and deliver work on time.

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    PDF2 JD Accenture Operations

    Uploaded by

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    The role involves reconciling transactions, preparing financial reports and analysis to help clients with operational efficiency. Responsibilities include month-end closing tasks and maintaining balance sheet integrity. A CMA qualification is required along with experience in accounting, journal entries, and reconciliations. The ideal candidate will have strong communication, problem solving, and Microsoft Office skills to collaborate on teams and deliver work on time.

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    The role involves reconciling transactions, preparing financial reports and analysis to help clients with operational efficiency. Responsibilities include month-end closing tasks and maintaining balance sheet integrity. A CMA qualification is required along with experience in accounting, journal entries, and reconciliations. The ideal candidate will have strong communication, problem solving, and Microsoft Office skills to collaborate on teams and deliver work on time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views3 pages

    PDF2 JD Accenture Operations

    Uploaded by

    chandu a powersymbol
    The role involves reconciling transactions, preparing financial reports and analysis to help clients with operational efficiency. Responsibilities include month-end closing tasks and maintaining balance sheet integrity. A CMA qualification is required along with experience in accounting, journal entries, and reconciliations. The ideal candidate will have strong communication, problem solving, and Microsoft Office skills to collaborate on teams and deliver work on time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Skill required: Finance and Accounting

    Designation: Management Level – Analyst

    Job Location: Bangalore, Delhi NCR, Mumbai, Chennai

    Qualifications: CMA

    Years of Experience: New Graduates/Graduates with Experience

    About Accenture Operations

    In today's business environment, growth isn't just about building value-it's fundamental to long-term
    business survival. So how do organizations sustain themselves? The key is a new el-one that's anchored
    around the customer and propelled by intelligence to deliver exceptional experiences across the
    enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by
    harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of
    four services that make up one Accenture -the others are Strategy and Consulting, Interactive and
    Technology. 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 team's 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.

    The Account Reconciliation team focuses on general ledger accounting which contains a summary of
    sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal
    entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around
    intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy &
    procedure, dispute resolution policy & procedure, and general procedure.
    What are we looking for?

    We are looking for individuals who have the following skillset:

     Adaptable and flexible


     Strong Finance and Accounting domain
     Hands on accounting experience – Posting Journals, driving Month end close, preparation of
    Balance sheet reconciliations, maintain Balance Sheet integrity
     Proficient in MS Office
     Good communication skills
     Team player
     Effectively collaboration and teamwork
     Ability to solve problems

    It would be a value add if you are proficient in:

     Proficiency in developing Macro’s


     Driving large scale transformation
     Prior experience in setting up new client engagements

    Roles and Responsibilities

    Responsibilities include:

     Supporting management in leading and running seamless operations


    Responsible for timely and accurate completion of reconciliations, month end close, reduction of
    open items.
     Your day to day interactions is with peers within Accenture
     You are likely to have some interaction with clients and/or Accenture management
     Self-driven on daily work/tasks
     You will be expected to be constantly on the lookout for ways to enhance value for your respective
    stakeholders/clients
     Decisions that are made by you will impact your work and may impact the work of others
     You would be an individual contributor and/or oversee a small work effort and/or team.
     Adherence to contractual SLAs and KPIs
     First time right transition of new processes
     Adherence to Internal Controls and compliance
     Establish and manage standard operating procedures
     Recognized as subject matter expert within scope of responsibility
    Deliverables (what does success look like) :

    Noiseless Operations
    Adherence to contractual obligations on transformation and efficient operations
    No misses on contractual metrics

    Competencies :

    Teamwork and cooperation, Delivery & Results focused, Customer Focus and passion for excellence,
    Flexible with high level of integrity.

    Please note this role may require you to work in rotational shifts.

    At Accenture Operations, we bring together people, technology, processes and data to create intelligent
    operating models that enable leading companies to drive exceptional results. Join us for an enriching
    career journey

    We look forward to connecting with you soon!

    Regards,
    Accenture Operations Recruitment Team

    Accenture is committed to protecting your personal information. Your information will be collected, used
    and may be shared by Accenture with third party service providers to serve lawful purposes, for
    Accenture recruitment process, including processing of data by third party when required. Your
    information shall be held only as long as necessary to achieve the purpose for which it is collected. The
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    and in line with our privacy policy available at https://www.accenture.com/privacy-policy. Further, you
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