Record To Report Ops Senior Analyst

 About The Role  

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

Designation: Record to Report Ops Senior Analyst

Qualifications:MCom/Master of Business Administration/CA Inter

Years of Experience:5 to 8 years
Language - Ability:English(International) - Expert
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? Looking for Senior Financial Analysts/Specialist with excellent understanding around SAP concepts, functions, tables, integration, mapping and interfaces along with good accounting concepts, technical system and financial reconciliation and effective business analysis. Good to have someone with HPQC/HPALM and testing understanding of SAP Project testing (5-8 Years of prior work experience, out of which 3-4 year in SAP and Finance domain and at least 1-2 years of experience in HPQC/HPALM)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.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?

Business Requirements Analysis

Information Management System Testing and Validation

Business Data Analysis

SAP FI CO Finance

General Ledger Reconciliations

Ability to manage multiple stakeholders

Ability to perform under pressure

Problem-solving skills

Strong analytical skills

Adaptable and flexible

Good Accounting Understanding

SAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points.

Good understanding on HPQC/HPALM and testing understanding of SAP Project testing including test case creation with a close coordination of business and testing teams

Excellent understanding around MS Office pack.

Excellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience.

Excellent analytical and problem-solving skills.

Complex multi-systems technical reconciliation.

Understanding of SAP Master Data Management and Master Data Governance - Expertise in maintaining master data within the SAP ECC/SAP MDG application

Detailed understanding around Interface Management, SAP testing cycles, valuation area, FSVs etc. E2E/Phased management of Process Mapping, Requirement Gathering, BRDs/FRDs/TSDs, System Design, Interfaces & Integration Management, Implementation, Testing, Go-live, and Hyper-Care Support

Contributed immensely as a consultant by determining gaps & implementing new operations & processes; build and practical solutions to drive changes

Roles and Responsibilities:

Good Accounting Understanding

SAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points.

Good understanding on HPQC/HPALM and testing understanding of SAP Project testing including test case creation with a close coordination of business and testing teams

Proven ability to handle chocked-up situation along with great level of logical and analytical capabilities

Excellent understanding around MS Office pack.

Excellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience.

Excellent analytical and problem-solving skills.

Complex multi-systems technical reconciliation.

Understanding of SAP Master Data Management and Master Data Governance - Expertise in maintaining master data within the SAP ECC/SAP MDG application

Performs detailed analysis around master data maintenance request to determine cross application and inter-application impacts.

Analyze and Resolve data integrity issues within SAP and addresses user queries

Ability to elicit cooperation from wide variety of sources including middle management, global stakeholders, internal and external business partner operating from various geographical locations.

Attention to detail along with key focus on area on improvements and developing plans to execute the same.

Detailed understanding around Interface Management, SAP testing cycles, valuation area, FSVs etc. E2E/Phased management of Process Mapping, Requirement Gathering, BRDs/FRDs/TSDs, System Design, Interfaces & Integration Management, Implementation, Testing, Go-live, and Hyper-Care SupportData Management (Functional Understanding of MDM, MDG, Data Mapping, Data Normalization, Data integration, ETL and Business Intelligence)

Contributed immensely as a consultant by determining gaps & implementing new operations & processes; build and practical solutions to drive changes

Partner with key business stakeholders and multi-departments to build a continuous improvement environment to support an ongoing program of transformation.

Coordinate functional managers and technical resources for the flawless execution of projects

Prior experience in handling insurance business (Life or General) would be a plus

Prior experience in supporting SAP roll on Projects would be a plus

Prior experience in supporting FPSL/FSCD would be a plusN.B. This is not a SAP support/configuration/roll out role but for complex techno-functional operational support along with simultaneous project support.

 Qualification MCom,Master of Business Administration,CA Inter