Service Delivery Ops Specialist

As a Service Delivery Ops Specialist at Accenture, you will be aligned with the Finance Operations vertical to assist in determining financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions. The Record to Report team focuses on improving operational efficiency, maintaining balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your responsibilities will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. Key Responsibilities: - Posting journal entries and preparing balance sheet reconciliations - Reviewing entries and reconciliations - Preparing cash forecasting statements - Supporting month-end closing activities - Assisting in audits Qualifications Required: - Any Graduation - 7 to 11 years of experience Accenture is a global professional services company with expertise in digital, cloud, and security services. With a workforce of 699,000 people across 120 countries, we deliver technology solutions and operational services to clients in over 40 industries. Our Financial Consolidation & Close Operations team manages general ledger processes, year-end closing, journalizing, and adherence to international accounting standards. In this role, you are expected to: - Analyze and solve moderately complex problems - Create new solutions by leveraging existing methods - Understand the strategic direction set by senior management - Communicate team goals effectively - Interact with peers, management levels, and clients - Manage small teams and work efforts - Work in rotational shifts if required Join us at Accenture and be part of a dynamic team that values innovation, collaboration, and continuous learning. As a Service Delivery Ops Specialist at Accenture, you will be aligned with the Finance Operations vertical to assist in determining financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions. The Record to Report team focuses on improving operational efficiency, maintaining balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your responsibilities will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. Key Responsibilities: - Posting journal entries and preparing balance sheet reconciliations - Reviewing entries and reconciliations - Preparing cash forecasting statements - Supporting month-end closing activities - Assisting in audits Qualifications Required: - Any Graduation - 7 to 11 years of experience Accenture is a global professional services company with expertise in digital, cloud, and security services. With a workforce of 699,000 people across 120 countries, we deliver technology solutions and operational services to clients in over 40 industries. Our Financial Consolidation & Close Operations team manages general ledger processes, year-end closing, journalizing, and adherence to international accounting standards. In this role, you are expected to: - Analyze and solve moderately complex problems - Create new solutions by leveraging existing methods - Understand the strategic direction set by senior management - Communicate team goals effectively - Interact with peers, management levels, and clients - Manage small teams and work efforts - Work in rotational shifts if required Join us at Accenture and be part of a dynamic team that values innovation, collaboration, and continuous learning.