Service Delivery Ops Senior Analyst Accenture

5.0 - 9.0 years

0 Lacs

jaipur, rajasthan

On-site

As a Service Delivery Ops Senior Analyst 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 plays a crucial role in enhancing operational efficiency, ensuring balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your expertise will be utilized in preparing and posting journal entries, balance sheet reconciliations, supporting month-end closing, preparing reports and supporting audits, conducting variance analysis, providing comments on month-over-month movements in Trial Balance, performing reporting activities, and engaging in intercompany and FA and Lease related activities. The role will require a solid understanding of general ledger accounting, P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. Additionally, expertise in areas such as intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure will be beneficial. We are seeking individuals with the following skillset: - Analytic skills - Good verbal and written communication skills - Proficiency in MS Office - Strong problem-solving skills - Team management abilities - Client and stakeholder management skills - Logical reasoning and thought process - Experience in process transition - Understanding of RPAs - Proficiency in reporting activities - Knowledge of intercompany reconciliation - SAP proficiency - Management of SLA and KPIs - Awareness of current technologies in the RTR domain - Emphasis on process control and compliance In this role, you will be required to conduct detailed analysis and resolve increasingly complex problems. As a team lead, effective management of the team's governance and performance will be expected from you. You will need to grasp the level of risk, propose mitigation plans, and collaborate with other support teams to address requests/issues promptly. Maintaining client relationships through regular communication and emails will be crucial. Your responsibilities will also include coaching team members, offering advice on procedures/methods, overseeing small teams or work efforts as an individual contributor, and making decisions that could impact your own work and that of others. This role may involve working in rotational shifts.,

Posted 1 day ago

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