Delivery Lead Manager

 About The Role  

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Delivery Lead Manager

Qualifications:Any Graduation

Years of Experience:13 to 18 years
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.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.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. You will be aligned with our Finance Operations vertical and will be helping us in determiningfinancial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for matching and reconciliations This team is responsible for leading the transformation agenda for our clients by helping themImprove finance function performance within the context of their organizations strategies.

What are we looking for?

Record To Report

Ability to work well in a team

Commitment to quality

Written and verbal communication

Ability to manage multiple stakeholders

Ability to meet deadlines

Roles and Responsibilities:

In this role you are required to identify and assess complex problems for area of responsibility

You will need to create solutions in situations which requires an in-depth analysis/evaluation of variable factors

This will require alignment to strategic direction set by senior management when establishing near-term goals

Your primary interaction will be with senior management at a client and/or within Accenture,involving matters that may require acceptance of an alternate approach

Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments

You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed

You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value

Decisions that you make in this role will have a major day to day impact on area of responsibility

You will be managing medium - large sized teams and/or work efforts at a client or withinAccenture

You would require transformation mindset and eye for identifying automation/processimprovement opportunities.Please note this role may require you to work in rotational shifts
 Qualification Any Graduation