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Accenture
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Record To Report Ops Senior Analyst

Job Expired: This job listing has expired.

Record To Report Ops Senior Analyst

Accenture

5 - 8 years

1 - 5 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

cash management presentation skills power query visio record to report balance sheet sap journal entries forecasting bi power bi financial forecasting data integrity accounting reporting analysis month end reporting data modeling vendor

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Senior Analyst

Qualifications:BBA/BCom/MCom

Years of Experience:5 to 8 years

What would you do? As the Finance Manager, you ll be part of the Cash Management team. Our team handles all things cash – from paying vendors to system configuration, processing large-scale PAD transactions, and working closely with technology team to ensure important payment and system processes are operating smoothly.

Managing a team of direct reports, coaching and developing colleagues, and assisting them in reaching their fullest potential.

Working closely with our client stakeholders, and Treasury stakeholders to ensure organizational banking setups are completed on time.

Oversee daily cash management activities and prepare and approve monthly bank reconciliations.

Ensure accurate and timely recording of cash transactions in the financial system.

Working closely with our internal technical teams, with a continuous improvement and process mapping mindset to make the team's roles easier and reduce manual work.

Working closely with our management team in negotiating with our key banking partners, having a seat at the table in feedback sessions and improving our banking relationships.

Working closely with Loblaw IT in SAP s test environments, ensuring data integrity, and playing a key part in downstream business processes working correctly.

Working closely with our FP&A and Treasury groups in reporting cash accurately, developing models for cash forecasting, and working with large data sets.

Developing standard operating procedures, develop sound finance processes, and flex your presentation skills in training/mentoring your direct colleagues.

Analyzing problems, understanding complex financial issues, and providing recommendations to management.

Coordinating closely with our Accounting & Controls groups on audit best practices from a cash management perspective.

Various other duties as required.

What are we looking for?

Account Reconciliations

Month End Reporting

Accounting Journal Entries

Fixed Asset Accounting

Strong analytical skills

Adaptable and flexible

Written and verbal communication

Experience in managing or mentoring colleagues and providing ongoing feedback.

Knowledge of cash management, banking, and treasury best practices required.

Understanding of financial forecasting methodologies is preferred.

Understanding of Power Query, Power BI/data modelling is preferred, and technical understanding of automation tools.

Ability to analyze processes, develop efficiencies and initiate constructive solutions.

Strong English presentation and written communication skills.

Demonstrated ability to work independently and coordinate with a team.

Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio.

Be flexible and able to adapt to change in a positive manner.

Understands how decisions are made and how they affect other work units.

Previous experience in SAP would be considered an asset (production and testing environments).
Roles and Responsibilities:

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

Your day to day interactions are with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

Decisions that are made by you impact your own work and may impact the work of others

In this role you would be an individual contributor and/or oversee a small work effort and/or team

Please note that this role may require you to work in rotational shifts

Qualifications
BBA,BCom,MCom

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Record To Report Ops Senior Analyst