Team Lead/Consultant-Record To Report
Accenture
Hyderabad, India
1d ago

Job Description

Job Skill : Account Reconciliation

Designation : Management Level - 09-Team Lead / Consultant

Job Location : Hyderabad

Qualifications : Master of Business Administration

Years of Experience : 7-11 years

About Accenture Operations

In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival.

So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale.

You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models.

Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology.

Visit us at www.accenture.com

Job Summary

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.

The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.

The areas where this team's expertise lies is in 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.

The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting.

The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.

Good to have skills : Anti Money Laundering,Operations Management,Know Your Customer (KYC) Operations,Ability to solve problems,Attention to Detail,Active Listening,Build strong, ongoing relationships with customers,Analytic skills

Roles and Responsibilities

In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures.

The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor.

May interact with peers and / or management levels at a client and / or within Accenture. Guidance would be provided when determining methods and procedures on new assignments.

Decisions made by you will often impact the team in which they reside. Individual would manage small teams and / or work efforts (if in an individual contributor role) at a client or within Accenture.

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

Qualifications

Master of Business Administration

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