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Delivery Operations Team Lead

Delivery Operations Team Lead

Accenture

7 - 11 years

9 - 13 Lacs

jaipur

Posted:1 day ago| Platform:

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Skills Required

operations ledger treasury operations balance sheet sap forecasting journal entries cash management variance analysis accounting reconciliation banking bookkeeping compliance treasury trial balance finance dispute resolution

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Treasury - Treasury Cash Pooling & Netting
Designation: Delivery Operations Team Lead
Qualifications:Any Graduation
Years of Experience:7 to 11 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.To manage and execute treasury operations, governance, and cash management activities in alignment with organizational policies and procedures. The role ensures compliance, accuracy, and efficiency in banking, forecasting, and reporting processes.

Review Cash Management and Banking operations, including bank statement processing.

Maintain treasury internal controls for outsourced processes.

Manage cash forecasting, sweeps, and reporting; monitor daily cash positions.

Prepare and review reports and dashboards on risk, controls, and audit findings.

Analyze and resolve moderately complex problems.

Create or adapt solutions as needed.

Align with strategic direction; communicate team goals and updates.

Interact primarily with your supervisor and collaborate with peers/clients.

Follow guidance on new assignments; make decisions impacting the team.

Act as individual contributor or oversee small team/work effort.
What are we looking for

We are looking for individuals who have the following skillset:

Balance Sheet Reconciliations

Problem-solving skills

Strong analytical skills

Adaptable and flexible

Ability to perform under pressure

Written and verbal communication

Ability to manage multiple stakeholders

Reporting Activities

Treasury, Reconciliation, Month End close

SAP

Blackline
Roles and Responsibilities:

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

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

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

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

Individual would manage small 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
QualificationAny Graduation

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Delivery Operations Team Lead