Skill required: Record to Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 - 5 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.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 type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship 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 Qualification BCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 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.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for? Qualified CA + minimum 1-2 year of post qualification experience in Auditing Financial Statements and managing books of accounts Strong and above average communication skills in English Language Good working knowledge in ERP System preferably in NetSuite System Strong knowledge in excel and ppt Flexible to work in shifts to support Client business in different time zone Flexible for short / long term travels to visit client facility for training, knowledge transfer, meetings, workshops purpose Independently closing books of account as per US /Indian GAAP without or very minimal dependencies on Client. Prepare Consolidation and eliminations accounting as GAAP. Reconcile Statutory Ledger vs Primary ledger and perform GAAP adjustments. Perform Inter-Company consolidation and elimination accounting Perform accruals, prepaid and close sub-ledger. Review financial statements, prepare financial reporting package to report quarterly result to investors. Provide advice on a wide range of issues, including audit, tax and more . Support clients to achieve their goals and aspirations. Mentor, train, and guide junior professionals. Identify process improvement opportunities and drive transformation initiatives. Good quantitative and analytical skills Experience of US GAAP Accounting Netsuite ERP and Strong Communication Skills BPO industry experience will be an added Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Hiring experienced professionals for Order-to-Cash Collections Only Grads (B.Com/BBA) 3+ years of credit collections experience required Salary 3.5 to 6lpa Should be comfortable in night shifts For more details connect HR Kirti 9311447661

Manage UAE e-commerce/retail ops across platforms. Handle pricing, stock updates, order processing, dispatch, returns, claims, and reporting. Coordinate with teams to ensure timely fulfillment and optimize performance across all channels.

Dear Candidate, Job Title: Operations Executive Location: Gurgaon Reports To: Operations Manager Job Summary: The Operations Executive will oversee daily operational activities, ensure compliance with company policies, and drive efficiency in business processes. This role requires collaboration with cross-functional teams to optimize workflows, manage resources, and support strategic initiatives. Key Responsibilities: Process Optimization: Identify inefficiencies and implement improvements to enhance productivity. Compliance & Risk Management: Ensure adherence to industry regulations, company policies, and security protocols. Data Analysis & Reporting: Monitor key performance indicators (KPIs) and generate reports for management review. Project Support: Assist in planning and execution of IT projects, ensuring timely delivery and quality standards. Team Collaboration: Work closely with HR, IT, and finance teams to align operational strategies with business objectives. Required Skills & Qualifications: Bachelors degree in Business Administration, IT Management, or a related field. 1-2+ years of experience in operations or IT management. Strong analytical and problem-solving skills. Proficiency in project management tools and ERP systems. Excellent communication and stakeholder management abilities. Ability to work in a fast-paced environment and adapt to changing priorities. 9892371246 Email: ruchi@avaniconsulting.com

Summary In this role, you will be a part of the centralized global office based in India and work closely with each of our markets globally to understand the clients communication objectives, access multiple data sources and visualize it using Tableau / Datorama, support on of ETL process using MSSQL and has sound knowledge of Excel VBA. Key responsibilities Own the design, development, and maintenance of ongoing metrics, reports, analyses, dashboards on the key drivers of our business Partner with operations/business teams to consult, develop and implement KPIs, automated reporting/process solutions and data infrastructure improvements to meet business needs Enable effective decision making by retrieving and aggregating data from multiple sources and compiling it into a digestible and actionable format Manage on-time delivery of regular client reports including: Building reports from data warehouse Review of completed reports for anomalies & discrepancies Troubleshooting data issues/discrepancies Ensure formatting & delivery parameters are met Updating Tableau dashboards and Excel Dashboard as required for daily/weekly client reporting. Investigate and understand the opportunities of new data sources in the context of integration into Tableau. Updating Tableau dashboards for daily/weekly client reporting. Support data cleansings & manipulation process including but not limited to: Taxonomy classification Conversion re-naming, grouping Removal of test/ghost impression Desired Skills Minimum 2+ years of experience in Analytics Strong verbal/written communication and data presentation skills, including an ability to effectively communicate with both business and technical teams. Hands on experience in creating complex Excel reports, SQL Queries joining multiple datasets Data Visualization tools such as Tableau / Power BI / Datorama An ability and interest in working in a fast-paced, ambiguous and rapidly-changing environment Expertise in developing requirements and formulating business metrics for reporting, familiarity with data visualization tools, e.g. Tableau, Power Bi

Prepare clear, detailed,and accurate reports based on lab test results and research data Ensure all test data is accurately recorded and documented in line with laboratory protocol Ensure proper system backups and data security protocols are followed Required Candidate profile Education : BCom ( Any specialization ) Experiece: 0-6 months Skill : Execl Gender : Male General Shift : 9am - 6pm Preferred : Immediate Joiner

Skill required: Business Reporting & Governance - Microsoft SQL Server Designation: Measurement & Report Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Candidate who is good in excel and MIS reports are looked at for these skillsA relational database management system which runs as a server and provides multiuser access to a number of databases. Provide database functionality through this relational database management system from Microsoft. What are we looking for? Strong system skills including advanced proficiency with Microsoft Excel (Power Query) as well as a working knowledge of SQL, Data Analytics, and Relational Databases. Strong written and verbal communication skills including process documentation and system flowcharts along with the ability to work well in cross-functional teams. Excellent critical thinking, analytical and problem-solving skills including the ability to think outside of the box, deal with ambiguity and challenge informationKnowledge of POS Systems (Bulloch),JDE, PDI, ServiceNow, and Market Basket is considered an asset / MS Excel (Macros/VBA) Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.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 type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Ability to perform under pressure Ability to work well in a team Ability to establish strong client relationshipNA 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 Qualification BCom

Purpose: Responsible for the daily workflow of Intercultural & Language Solutions service authorizations in ATLAS per client coding matrix, client policy and business process requirements to ensure accurate and timely submission of service opportunities to the Intercultural & Language Solutions teams for conversion into revenue opportunities. This position reports to the ILS Director overseeing business process Your Role & Accountabilities : Manage daily Intercultural & Language Solutions authorization report to review, track and validate eligibility of service authorizations. Review authorizations in context of client coding matrix, client policy and business process requirements to ensure correct service(s)/product(s) are added to each file. Activate (put in progress) eligible Intercultural & Language Solutions services/products after thorough audit to trigger new authorization task to Language Consultant and/or Intercultural Program Consultant. Submit service/product qualifiers, assign operations roles, and submit authorization screen for all eligible Intercultural & Language Solutions services/products. Work closely with File Set-Up (FSU) team to ensure accurate products are put on file before activation and/or identify missed opportunities and work with FSU to correct these. Work closely with GTM Account Management and ILS Operations Management to ensure client coding matrix and policy documentation are aligned and up-to-date. Communicate with, collaborate and follow-up with International Assignment Consultants as needed on any Intercultural & Language Solutions products in pending/authorized status in ATLAS to determine timely activation to the ILS Operations team. Problem solves whenever there is a missing, incorrect or stuck product/sub-product on a file. Provide daily update report to ILS Management for visibility of authorization patterns and trending. Maintain ILS Authorization Analyst process guide. Audit and process ad-hoc non-ATLAS supplier invoices or expenses in RWP. Provide back-up/coverage support to the ILS AE1 (Account Management Analyst) when out of office or related to authorization reporting tasks. Ad-hoc project support such as: reporting troubleshoot or enhancement requests and testing, authorization data analysis, process simplification projects, etc. How You Succeed : Our winning behaviors represent how we succeed and what we believe in, they shape our culture, and enable our employees and business to continuously thrive. Always aspire to role model these. Obsess about Growth : focus every day on making a big impact and accelerating growth Relentlessly Focus on Talent: be the reason we attract and keep phenomenal people Always Find a Better Way : explore and embrace what is possible Achieve Exceptional Results : take decisive action and deliver on your commitments Who You Are : Attention to detail, deadlines, accuracy, reliability, dependability Mathematical inclination Financial acumen Impeccable auditing skills Problem solving / analytical ability Initiative and critical thinking skills Excellent organizational skills Experience working and communicating in a professional environment Impeccable communication skills written and verbal Commitment to absolute excellence in customer service, internal and external Global mindset & cultural sensitivity Ability to multi-task Ability to work successfully in a team environment & with a virtual team Experience You Need : Bachelors degree or equivalent Min. 2 years of work experience in service environment Proficient Microsoft Word/Excel, Office 365 Proficiency in database and spreadsheet manipulation Prior Cartus ATLAS experience strongly preferred International living experience/language skills a plus

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Shifts (5 pm to 3 am) US timing Gender: Male candidate its complete work from office/ Female candidate its Work from home till the transport is started , Required Candidate profile Other Benefits : Meal coupons, Term plan insurance

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Senior Analyst Qualifications: BBA/BCom/MCom Years of Experience: 5 to 8 years What would you do? Ensure timely and accurate filing/payment of taxes and fees.Prepare and review journal entries.Review Balance Sheet reconciliations and provide recommendations.Support government audits (CRA, provincial bodies).Train and guide junior colleagues.Handle external audits.Lead in completing department objectives.Monitor and recommend process improvements.Post journal entries and prepare balance sheet reconciliations.Review entries and reconciliations, prepare cash forecasting, and support month-end closing.Prepare reports and assist with audits.Post direct/indirect tax, GST returns.Design and implement processes for direct tax/income tax, including planning, accounting, compliance, and audits.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. Posting direct tax and indirect tax and GST s and returnsIn this role you are required to do analysis and solving of lower-complexity problems Your day to day interactionis with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenturemanagement You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisionsyou make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focusedscope of work Design and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? Account Reconciliations Month End Reporting Corporate Tax Strong analytical skills Adaptable and flexible Written and verbal communication Please note that this role may require you to work in rotational shift 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

Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Business Reporting and Governance vertical helps to deploy and deliver robust tracking mechanism for SLA/KPI or any other operations on a day-to-day basis. The Governance team will be responsible for contractual compliance of various aspects of contract like Governance, Reporting, Incident Management, Change Management and Survey Management along with driving automation and analytics. Assessing, managing, using, improving, monitoring, maintaining, and protecting organizational information through a system of decision rights and accountabilities for information related processes, executed according to agreed-upon models which describe who can take what actions, with what information, when, under what circumstances and using what methods. Candidate who is good in excel and MIS reports are looked at for these skillsIn Reporting and Analytics, you will have to prepare management reports and analysis, both recurring and ad-hoc. This includes focusing on tracking business performance through trusted data and insights while actively managing employee behaviors. What are we looking for? Effective communication and organization skills with Polished, professional presence Experience in reporting of contractual metrics and operational KPIs Demonstrate ability to achieve customer satisfaction through a managed service framework. Facilitation skills and Virtual teaming experience Adaptability to change. Effective collaboration skills and experience Adept in working across a heavily matrixed organization. Proficient in MS Office with advance knowledge in excel formulas. Ability to create Nice & User friendly excel dashboards. Ability to create meaningful presentation through PowerPoint. Working Knowledge in Power Automate, Power Apps, PowerBi Basic Automation abilities using VBA Macro's Good Understanding of processes like (e.g., F&A, Marketing Operations, HR, Procurement and Supply Chain) Roles and Responsibilities: Create and Publish Daily / Weekly / Monthly Reports on time with accuracy. Create and Design New Dashboard / Reports as required. Deliver ad hoc reports. Find trends in data to spot any anomaly / provide data insights to the stake holders. Automate reports to reduce manual efforts. Connect with Stakeholders and drive governance around performance metrics. Play Individual Contributor or Manage a team dedicated for the assignment and drive performance. Qualifications Any Graduation

Skill required: Insurance Services - Life Insurance Designation: Measurement & Report Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years Language - Ability: English - Proficient What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Insurance is a legal agreement between two parties the insurer and the insured, also known as insurance coverage or insurance policy. The insurer provides financial coverage for the losses of the insured that s/he may bear under certain circumstancesThe Life Insurance team focuses on developing and delivering solutions related to life insurance or life assurance-contracts between policy owners and insurers. The team works in the area of international life insurance where they review medical claims, medical onboarding, pension, and retirement schemes. The role may require having a good understanding of medical underwriting, intake process, medical records management, and medical records review. What are we looking for? Corporate planning & strategic planning Negotiation skills Results orientation Strong analytical skills Written and verbal communication 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 Chartered Accountant

Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Business Reporting and Governance vertical helps to deploy and deliver robust tracking mechanism for SLA/KPI or any other operations on a day-to-day basis. The Governance team will be responsible for contractual compliance of various aspects of contract like Governance, Reporting, Incident Management, Change Management and Survey Management along with driving automation and analytics. Assessing, managing, using, improving, monitoring, maintaining, and protecting organizational information through a system of decision rights and accountabilities for information related processes, executed according to agreed-upon models which describe who can take what actions, with what information, when, under what circumstances and using what methods. Candidate who is good in excel and MIS reports are looked at for these skillsIn Reporting and Analytics, you will have to prepare management reports and analysis, both recurring and ad-hoc. This includes focusing on tracking business performance through trusted data and insights while actively managing employee behaviors. What are we looking for? Effective communication and organization skills with Polished, professional presence Experience in reporting of contractual metrics and operational KPIs Demonstrate ability to achieve customer satisfaction through a managed service framework. Facilitation skills and Virtual teaming experience Adaptability to change. Effective collaboration skills and experience Adept in working across a heavily matrixed organization. Proficient in MS Office with advance knowledge in excel formulas. Ability to create Nice & User friendly excel dashboards. Ability to create meaningful presentation through PowerPoint. Working Knowledge in Power Automate, Power Apps, PowerBi Basic Automation abilities using VBA Macro's Good Understanding of processes like (e.g., F&A, Marketing Operations, HR, Procurement and Supply Chain) Roles and Responsibilities: Create and Publish Daily / Weekly / Monthly Reports on time with accuracy. Create and Design New Dashboard / Reports as required. Deliver ad hoc reports. Find trends in data to spot any anomaly / provide data insights to the stake holders. Automate reports to reduce manual efforts. Connect with Stakeholders and drive governance around performance metrics. Play Individual Contributor or Manage a team dedicated for the assignment and drive performance. Qualifications Any Graduation

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years What would you do? The Cash Management team is responsible for payment run functions for the organization, pulling funds from stores for inventory/stock, and banking configuration. With these activities, there is technical system configuration involved, reporting, system troubleshooting, projects and testing, and working collaboratively with technical teams. Oversight of franchise and corporate bank opening processes inclusive of bank account opening, SAP configuration, and testing. Work closely with representatives and SAP technical teams in coordinating bank account configuration requests. Perform quality assurance/testing in SAP RPQ environment and troubleshoot BAI2 bank statement errors with technical teams. Perform direct cash forecasting and review with Treasury group. Oversee daily cash management activities and prepare monthly bank reconciliations. Ensure accurate and timely recording of cash transactions in the financial system. Evaluate and consistently monitor accuracy of direct forecast models. Participate in process improvement projects and reduce inefficiencies within the Cash Management group. Liaise with other business units within the organization as required Develop department process manuals and documentation to ensure sufficient knowledge transfer. Analyze problems, understand complex financial issues, and provide recommendations to management. Liaising with internal stakeholders and advising on organizational cash outflows and inflows Coordinating requests pertaining to internal and external audits Participating in the development and implementation of projects, policies and/or procedures, aimed at improving productivity for the department. 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 Knowledge of cash management and banking best practices preferred. Understanding of financial forecasting methodologies is preferred. Ability to analyze processes, develop efficiencies and initiate constructive solutions. Strong English oral and written communication skills. Demonstrate a new approach to solving an issue(s) and implementing new processes. Ability to converse comfortably with business partners. Demonstrated ability to work independently and part of a team. Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio. Previous experience in SAP would be considered an asset. Previous experience with SAP RPP or RPQ testing will be considered an asset. Strong organizational and time management skills with keen attention to detail and commitments to excellence. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,MCom

- Analyze and interpret data for business insights - Create reports and dashboards - Work with large datasets in Excel

Key Responsibilities: Lead the preparation of monthly management reports, quarterly forecasting and annual budgeting process, ensuring timely and accurate information is provided for informed decision making. Analyse, review and provide insight using financial data to evaluate financial performance against performance indicators as well as non-financial performance such as regulatory requirements. Develop and maintaining models that provide insights such a trend analysis and variance analysis. Explore using data tools such as PowerBI to consolidate information from different sources and streamline processes. Working closely with transactional finance teams to help improve processes, add additional value to financial information. Translating finance for non-finance stakeholder through; powerful insights, storytelling and action plans. Support continuous improvements in procurement process to achieve efficiencies as well as improving governance and controls. Undertake ad-hoc activities supporting the wider finance teams to ensure team goals are delivered. Essential Requirements: Qualified / Part-Qualified with a recognised financial body. Ability to demonstrate key accounting principles. Commercial acumen. Prior experience in driving value and understanding key business levers. Strong problem-solving skills with the ability to think creatively and strategically. Confident communicator to all stakeholders at different levels. Excellent and confident communication skills with the ability to communicate complex financial concepts to non-financial stakeholders. A proven ability to manage competing priorities and deliver results within tight deadlines. Resilient and able to handle pressure in a fast-paced environment. Prior experience in higher education industry is desirable but not essential .

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/Bachelor's degree with Finance specialization Years of Experience: 3 to 5 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.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? Record To Report (R2R) Intercompany Account Reconciliation SAP FI CO Finance General Ledger Reconciliations Agility for quick learning Problem-solving skills Ability to handle disputes Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts