Delivery Operations Associate Manager

 About The Role  

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Delivery Operations Associate Manager

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:10 to 14 years

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.This role will report to the Revenue Operations Manager/Team lead, and will be part of a team that is critical to the company's month-end close process and ASC 606, US GAAP and SOX compliance. In this challenging role, you will improve efficiency of close processes through automation and outsourcing, work cross-functionally with Finance Engineering to develop and enhance Uber's internal revenue systems, take ownership in management of key revenue controls, and be involved in supporting major projects that impact the entire accounting organization. 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.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?

Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members?

Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close?

Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches?

Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls?

Improve existing processes and controls, perform and maintain assigned internal controls??

Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close?

Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects

Support external audit requirements??

Assist in financial reporting during the month-end close process?

ASC 606, US GAAP and SOX compliance

Proficiency with accounting software, like Quick book, MS Excel, SAP, or Oracle

Verbal and written communication skills

Attention to detail

Organizational skills

Mathematical aptitude

Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

Generally interacts with peers and/or management levels at a client and/or within Accenture

The person should require minimal guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside and occasionally impact other teams

Individual would manage medium-small sized 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
 Qualification BCom,MCom,Master of Business Administration