Role at a glance
- Job function
-
Accounting, Tax & Corporate Finance Accounting
- Salary
- Not Disclosed
- Location
- Gurugram
- Work arrangement
- On-site
- Employment
- Full-time
- Experience
- 5 to 8 years
- Education
- Any Graduation
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Role Summary
The Delivery Operations Senior Analyst will support Accenture’s Finance Operations vertical within the Record to Report team. The role focuses on collecting and analyzing operational data, reconciling transactions, supporting financial reporting and month-end close, and maintaining balance sheet integrity and operational controls.
What You'll Do
- Post journal entries, prepare reports, and review entries and reconciliations.
- Support month-end closing activities, including banking, fixed assets, and intercompany accounting.
- Prepare balance sheet reconciliations.
- Prepare cash forecasting statements.
- Support audit processes.
- Monitor and drive team performance to meet defined throughput and quality metrics.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Primary skill: Accounting & Financial Reporting Standards; general ledger accounting, month-end close and reporting; ability to perform under pressure, manage multiple stakeholders, solve problems and make decisions, and interact with and lead teams.
Required
- Accounting & Financial Reporting Standards
- General ledger accounting
- Month-end close and reporting
- Ability to perform under pressure
- Ability to manage multiple stakeholders
- Problem Solving and Decision Making
- Team Interaction and Leadership
- 5 to 8 years
Original job description
Content provided by the employer
Original job description
Content provided by the employer
Designation: Delivery Operations Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 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. 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 SOX and other control requirements • International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities. • A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for? • Primary skill - Accounting & Financial Reporting Standards - P4 • • Ability to perform under pressure • • Ability to manage multiple stakeholders • • Problem Solving and Decision Making • • Team Interaction and Leadership • • Engage in monthly discussions with team members about performance, coaching, feedback • • Monitor and drive team performance, ensuring throughput and quality meet defined metrics
Roles and Responsibilities: • • Posting journal entries, preparing reports, Reviewing entries and reconciliations • • Supporting month-end closing activities including banking, fixed assets and intercompany accounting • • Preparing balance sheet reconciliations • • Preparing cash forecasting statements • • Supporting audit processesAny Graduation
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
About the company
Accenture
Large Enterprise
Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.