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    Job · 17676096

    Accenture logo

    Delivery Lead Manager

    Accenture · Gurugram · onsite · Posted 37d ago

    Undisclosed13–18 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


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

    Designation: Delivery Lead Manager

    Qualifications:Any Graduation

    Years of Experience:13 to 18 years

    What would you do
  1. 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. 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 SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities

    What are we looking for
  2. Key Responsibilities
  3. Posting journal entries, preparing reports, Reviewing entries and reconciliations
  4. Supporting month-end closing activities including banking, fixed assets and intercompany accounting
  5. Preparing balance sheet reconciliations
  6. Preparing cash forecasting statements
  7. Supporting audit processes


    Key Skills and Abilities
  8. Ability to perform under pressure
  9. Ability to manage multiple stakeholders
  10. Problem Solving and Decision Making
  11. Team Interaction and Leadership
  12. Engage in monthly discussions with team members about performance, coaching, feedback, training needs, and career development
  13. Monitor and drive team performance, ensuring throughput and quality meet defined metrics

    Certifications - Relevant certifications may be required or advantageous for this role.
    Please note that this role may require working in rotational shifts.

    Roles and Responsibilities:
  14. Roles and Responsibilities
    In this role you are required to do analysis and solve moderately complex problems. Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures. The person requires understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor or team leads. Generally, interacts with peers and/or management levels at a client and/or within Accenture. The person should require minimal guidance when determining methods and procedures on new assignments. Decisions often impact the team in which they reside and occasionally impact other teams. Individuals would manage medium-small sized 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.

    Qualification Any Graduation
  15. Sourced from naukri

    Skills

    financial consolidationIntercompany AccountingGeneral LedgerFinance OperationsBankingCash ForecastingFinancial StatementsFixed AssetsAccountingcompliancefinanceForecastingGeneral AccountingBalance Sheet

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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