Skill required:
Record To Report - Financial Analysis
Designation:
Delivery Lead Senior Manager
Qualifications:
BCom
Years of Experience:
16 to 25 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. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for?
Lead and manage the transformation of Record to Report (R2R) processes, including financial close, consolidation, intercompany reconciliation, fixed assets, and statutory reporting. Define and execute a clear R2R transformation roadmap aligned with organizational goals and compliance requirements. Collaborate with cross-functional teams including Finance, IT, Operations, and external partners to design and implement process improvements and automation (RPA, ERP upgrades, cloud solutions). Drive the adoption of standardization and best practices across global finance teams to ensure consistent and high-quality financial reporting. Oversee the implementation of new tools, technologies, and methodologies to reduce the financial close cycle time and improve data accuracy. Utilize data analytics and performance metrics to monitor transformation progress and drive continuous improvement.
Roles and Responsibilities:
- In this role you are required to identify and assess complex problems for area(s) of responsibility
- The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives
- Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility
- Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters
- Should have latitude in decision-making and determination of objectives and approaches to critical assignments
- Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility
- Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
- Please note that this role may require you to work in rotational shifts, BCom