Skill required: Record To Report - Account Management
Designation: Record to Report Ops Senior Analyst
Qualifications:MCom/Master of Business Administration/CA Inter
Years of Experience:5 to 8 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 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) Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.
What are we looking for
- Finance Master Data Management
- Master Data Management (MDM)
- General Ledger Reconciliations
- Business Data Analysis
- Business Requirements Analysis
- Adaptable and flexible
- Ability to perform under pressure
- Problem-solving skills
- Ability to establish strong client relationship
- Strong analytical skills Certifications: C_MDG_1909 - SAP Certified Application Associate - Master Data vernance - SAP Cloud Roles and Responsibilities:
- Demonstrates system expertise for maintaining master data within the SAP ECC/SAP MDG application.
- 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.
- Creates, posts, updates, and adjusts general ledger accounts & entries. Qualifications.
- Graduate of bachelor's degree in information science, data management, computer science or related field preferred, business course is also considered.
- At least 3+ years experience in master data management and data analysis
- Strong knowledge in MS office applications. Excellent working proficiency in MS-Excel
- With progressive thinking towards process improvements.
- Excellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience.
- Attention to detail along with key focus on area on improvements and developing plans to execute the same.
- Prior experience in supporting SAP roll on Projects would be a plus, MCom,Master of Business Administration,CA Inter
