Accenture India | Delivery Operations Specialist

Responsibilities

• 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.
• Posting journal entries, preparing reports, Reviewing entries and reconciliations.
• Supporting month-end closing activities including banking, fixed assets and intercompany accounting.
• In this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions.
• Preparing balance sheet reconciliations
• Preparing cash forecasting statements

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities