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 4–6 years of experience, including 2–4 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 4–6 years of experience, including 2–4 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

MCom,Master of Business Administration,CA Inter

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com

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