Skill required: Record To Report - Financial Analysis
Designation: Record to Report Ops Analyst
Qualifications:MCom/Master of Business Administration/CA Inter
Years of Experience:3 to 5 years
Language - Ability:English(International) - Expert
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 We are looking for an experienced SAP MDM Analyst with strong expertise in SAP ECC/MDG, master data governance, integrations, and financial master data. The ideal candidate will have 46 years of experience, including 24 years in SAP MDM/MDG. Key Highlights: Strong hands-on experience with SAP ECC & SAP MDG master data maintenance Expertise in data governance, data integrity, and cross-application impact analysis Experience managing GL accounts, profit centers, cost centers, and legacy data mappings Proven ability to collaborate with global stakeholders and cross-functional teams Strong analytical, communication, and process improvement mindset Advanced proficiency in MS Excel Experience supporting SAP rollout projects is a plus 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) Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for
- Performs detailed analysis master data maintenance request to determine cross application and inter-application impacts.
- Understanding of SAP Master Data Management and Master Data Governance - Expertise in maintaining master data within the SAP ECC/SAP MDG application.
- Performs detailed analysis around master data maintenance request to determine cross application and inter-application impacts.
- Analyze and Resolve data integrity issues within SAP and addresses user queries.
- Ability to elicit cooperation from wide variety of sources including middle management, global stakeholders, internal and external business partners operating from various geographical regions.
- Partners with peers across applications to ensure delivery of master data changes are completed on same schedule.
- Adheres to governance applied to Master Data Maintenance.
- Maintains GL accounts, profit centers, cost centers and other master data of AIG companies within the scope of MDM.
- Analyzes various legacy accounts & assigned corresponding SAP values/mappings.
- Coordinates with comptrollers for weekly status updates or as needed.
- Resolves integrity issues within SAP and addresses user queries.
- Strong knowledge in MS office applications. Certifications: C_MDG_1909 - SAP Certified Application Associate - Master Data vernance - SAP Cloud Roles and Responsibilities: We are looking for an experienced SAP MDM Analyst with strong expertise in SAP ECC/MDG, master data governance, integrations, and financial master data. The ideal candidate will have 46 years of experience, including 24 years in SAP MDM/MDG. Strong hands-on experience with SAP ECC & SAP MDG master data maintenance Expertise in data governance, data integrity, and cross-application impact analysis Experience managing GL accounts, profit centers, cost centers, and legacy data mappings Proven ability to collaborate with global stakeholders and cross-functional teams Strong analytical, communication, and process improvement mindset Advanced proficiency in MS Excel Experience supporting SAP rollout projects is a plus
