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 in bengaluru
>
Accenture
>
Delivery Operations Team Lead

Delivery Operations Team Lead

Accenture

7 - 11 years

8 - 12 Lacs

bengaluru

Posted:1 day ago| Platform:

Apply

Skills Required

us gaap internal control ms access root cause analysis statutory accounting settlements erp balance sheet service operations journal entries forecasting power bi general accounting accounting process audit r2r record to report delivery operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Delivery Operations Team Lead

Qualifications:Chartered Accountant

Years of Experience:7 to 11 years

What would you do? The R2R Manager is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field', BSB', Corporate', FST'), while also supporting SOX controls, commentary preparation, and audit readiness.

What are we looking for?

Accounting & Compliance

Strong understanding of US GAAP, statutory accounting, and internal control frameworks.

Familiarity with SOX compliance, audit processes, and documentation standards. Analytical & Commentary Writing

Ability to analyze financial data and write clear, concise, and insightful commentary.

Strong business acumen to interpret variances and trends across BUs. Communication & Collaboration

Excellent interpersonal skills to work with field, corporate, and audit teams.

Ability to manage multiple stakeholders and deadlines in a fast-paced environment.

Ability to grapple with ambiguity and last-minute changes

Willingness to work in US shift hours

Awareness about 10-K/10-Q schedules will be added advantage

Understanding of PowerBI, MS Access will be added advantage

Roles and Responsibilities:

General Accounting & Month-End Close

Prepare and post journal entries (accruals, prepayments, reclasses) by gathering data from various systems (e.g., PeopleSoft, Cassis, IBM, Workday) in line with the financial close calendar (eg:Accruals for missing invoices identified during the close process, Review of invoices not yet vouchered)

Reviews financial data and identifies the need for any adhoc journal (eg:, Adjustments based on field estimates for utilities, correcting misclassified expenses)

Perform monthly, quarterly, and annual close activities; ensure compliance with US GAAP and internal policies.

Conduct GL reconciliations and resolve discrepancies in coordination with field and corporate teams.

Support topside adjustments and post-close entries (e.g.,bonus, tax).Commentary & Analytics

Draft clear, insightful commentary for P&L and balance sheet variances

Collaborate with field finance teams to gather business context and root cause analysis.

Support flux analysis and internal audit reviews with well-documented narratives.Intercompany

Assist in intercompany matching (AR and AP balances) , discrepancy resolution, and easy claim processing across markets - Broadline, Stockyard, Field, Chef store

Coordinate with Trading partners, field teams to validate journal entries; review Inventory transfers between various markets

Perform settlements between Markets (cash or non cash)

Support non-trade intercompany transactions (e.g., labor transfers, allocations).Budgeting and Forecasting

Produce rolling forecasts in AnaplanProcess Improvement & Automation

Identify and implement process improvements and automation opportunities.

Support the transition of manual processes to BlackLine and ERP workflows. Optimize use of various template for auto-certification in blackline
Qualification Chartered Accountant

More Jobs at Accenture

GN - SONG - Service - Genesys Analyst

Chennai, Mumbai, Bengaluru

2 - 7 yrs

INR 4 - 9 Lacs

GN - SONG - Service - Genesys Analyst

Pune, Hyderabad, Gurgaon

2 - 7 yrs

INR 4 - 9 Lacs

S&C Global Network - AI - Supply Chain Analytics - Consultant

Mumbai

3 - 7 yrs

INR 22 - 27 Lacs

GN - SONG - Service - Genesys Senior Manager

Chennai, Mumbai, Bengaluru

12 - 15 yrs

INR 50 - 55 Lacs

GN - SONG - Service - Amazon Connect Functional Consultant

Delhi, Mumbai, Bengaluru

4 - 8 yrs

INR 5 - 8 Lacs

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

Professional Services

Dublin

Login to

Please Verify Your Phone or Email

Confirm Action

Delivery Operations Team Lead