Skill required: Procurement Operations - Procurement Management
Designation: Procurement Practice Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do Record to Report Analysis. (AP Subledger to GL balancing)
What are we looking for 1. General Ledger & Transaction Management Journal Entries: Preparing and posting manual journal entries (accruals, deferrals, reclassifications, and adjustments). Intercompany Accounting: Reconciling transactions between different branches or entities of the same parent company to ensure they zero out on a consolidated level. 2. Period-End Closing (The Close) Month-End/Year-End Execution: Following a strict calendar to close the books. This involves ensuring all transactions for the month are captured and no further changes can be made. Account Reconciliations: Comparing general ledger balances against sub-ledgers, bank statements, or third-party data to identify and resolve discrepancies. Variance Analysis: Explaining the Why behind the numbers 3. Financial Reporting & Compliance Statement Preparation: Assisting in the creation of Balance Sheets, P&L (Profit & Loss) statements, and Cash Flow statements. Audit Support: Providing documentation and walkthroughs for internal and external auditors to prove that the company's financial controls are working. 4. Bank Breaks Reconciliation Advanced Excel, previously worked on SAP - Added advantage
Roles and Responsibilities:
- In this role you are required to do analysis and solving of medium-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
- The decisions you make impact your own work and may impact the work of others
- You will be an individual contributor as a part of a team, with a focused scope of work
- Please note that this role requires you to work in US working hours.
- Work from office should be three days per week.
