Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Mumbai
>
Accenture in India
>
Delivery Lead Manager

Delivery Lead Manager

Accenture in India

13 - 18 years

0 Lacs

Mumbai Maharashtra India

Posted:1 day ago| Platform:

Apply

Skills Required

report strategy consulting technology network power finance data reports analysis transactions reconciliations forecasting audits design management accounting processing reporting interface certification erp sap oracle automation reconciliation excel pivot macros analytics tableau alteryx sustainability metrics strategies flow compliance controls gaap ifrs vision inventory valuation recognition leadership efficiency collaboration mentoring standardization resolve communication adaptability agility

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Record To Report - Financial Consolidation & Close Operations

Designation:

Delivery Lead Manager

Qualifications:

Any Graduation

Years of Experience:

13 to 18 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 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. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver 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 also run Interface reports and perform close books of accounts.

What are we looking for?

Education Any Accounting Degree CA/CPA preferred ERP/ any certification requird ERP Systems: Proficiency in retail-relevant ERP systems like SAP, Oracle, or Microsoft Dynamics. Automation Tools: Experience with RPA tools (e.g., UiPath, Blue Prism) and reconciliation platforms (e.g., BlackLine, Trintech). Advanced Excel: Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting. Data Analytics: Familiarity with tools like Power BI, Tableau, or Alteryx for financial insights. Good to have skills Knowledge of ESG reporting, sustainability metrics, and their impact on retail financials. Experience with e-commerce accounting, omnichannel strategies, and digital payment reconciliations.

Roles and Responsibilities:

1. Core RTR Skills Accounting Expertise: Strong understanding of general ledger accounting, journal entries, accruals, and adjustments. Financial Reporting: Proficiency in preparing and analyzing financial statements, including P&L, balance sheet, and cash flow. Reconciliations: Expertise in balance sheet account reconciliations, variance analysis, and resolving unreconciled items. Close Process: Hands-on experience managing month-end, quarter-end, and year-end close processes with strict adherence to deadlines. Expertise in Statutory & Regulatory reporting including ESG Intercompany Accounting: Experience with intercompany transactions, eliminations, and reconciliation. Compliance & Controls: Knowledge of SOX controls, internal audits, and adherence to GAAP/IFRS. Vision for process automation (Alteryx/Power BI), handling audits, driving transformation initiatives. 2. Retail-Specific Knowledge Inventory Accounting: Understanding of retail inventory valuation methods (FIFO, LIFO, weighted average) and shrinkage management. Revenue Recognition: Familiarity with retail revenue recognition policies, including loyalty programs, gift cards, and consignment sales. Lease Accounting: Knowledge of standards for retail leases. 3. Leadership & Management Skills Strategic Thinking: Ability to align RTR processes with business objectives, driving efficiency and value. Stakeholder Management: Strong collaboration skills with internal teams, auditors, and external partners. Team Leadership: Experience in managing diverse teams, mentoring, and performance management. Project Management: Skills in leading transformation initiatives, such as process standardization or ERP migrations. 5. Soft Skills Problem-Solving: Analytical mindset to troubleshoot and resolve complex accounting issues. Communication: Clear and concise reporting to C-level stakeholders and cross-functional teams. Adaptability: Agility to navigate the dynamic and fast-paced retail environment. Attention to Detail: Ensuring accuracy in financial reporting and reconciliations., Any Graduation

More Jobs at Accenture in India

Application Developer

Ahmedabad, Gujarat, India

5 - 5 yrs

Salary: Not disclosed

GN SC&O - S&P – Business Solutions – Analyst

Hyderabad, Telangana, India

1 - 2 yrs

Salary: Not disclosed

Trust & Safety New Associate

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Performance Engineer

Hyderabad, Telangana, India

5 - 5 yrs

Salary: Not disclosed

Application Developer

Hyderabad, Telangana, India

3 - 3 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Accenture in India

Business Consulting and Services

Dublin 2 San Francisco

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Delivery Lead Manager