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    Job · 10902186

    Accenture logo

    Delivery Lead Senior Manager

    Accenture · Bengaluru · onsite · Posted 72d ago

    Undisclosed16–25 yrsfulltimeSourced fromNaukri

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

    About this role


    Skill required: Record To Report - Balance Sheet Account Reconciliations

    Designation: Delivery Lead Senior Manager

    Qualifications:Chartered Accountant/CA Inter

    Years of Experience:16 to 25 years

    What would you do
  1. 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.
    Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(, Fixed asset, Amortization, Depreciation,Accruals, Finacial Consolidation, Account recon/ bank, Treasury, Finanacial reporting standard, financial analysis, SOX, )
    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
  2. NA
    NA

    Roles and Responsibilities:
  4. In this role you are required to identify and assess complex problems for area(s) of responsibility
  5. The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives
  6. Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility
  7. Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters
  8. Should have latitude in decision-making and determination of objectives and approaches to critical assignments
  9. Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility
  10. Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
  11. Please note that this role may require you to work in rotational shifts

    Qualification Chartered Accountant,CA Inter

    12. Sourced from naukri

    Skills

    CA interfinancial datadepreciationAmortizationAccrualsaccountantGeneral LedgerFinance OperationsFinance and Accountingfinancial analysisChartered AccountantAccountingAccounting StandardscompliancefinanceBalance 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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