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.
Looking for a Program, Project and Service Delivery Lead with excellent understanding around SDLC, ASIS - TOBE analysis, understanding around SAP concepts, functions, tables, integration, mapping and interfaces along with good accounting concepts, technical system and effective business analysis. Good to have someone with HPQC/HPALM and testing understanding of SAP Project testing (10-12 Years of prior work experience, out of which 5-6 year in SDLC/Large Transformation Support for BFSI clients.

• 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? •Business Requirements Analysis
• Business Data Analysis
• Extract Transform Load (ETL)
• SAP FI CO Finance
• Administrative Project Management
• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Ability to establish strong client relationship
• Strong analytical skills

Certifications: P_S4FIN_1709 SAP Certified Application Professional

• Financials
• SAP Roles and Responsibilities: •SDLC Management: E2E/Phased management of Process Mapping, Requirement Gathering, BRDs/FRDs/TSDs, System Design, Interfaces & Integration Management, Implementation, Testing, Go-live, and Hyper-Care Support
• Data Management (Functional Understanding of MDM, MDG, Data Mapping, Data Normalization, Data integration, ETL and Business Intelligence)
• SAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points.
• Contributed immensely as a consultant by determining gaps & implementing new operations & processes; build and practical solutions to drive changes
• Partner with key business stakeholders and multi-departments to build a continuous improvement environment to support an ongoing program of transformation.
• Coordinate functional managers and technical resources for the flawless execution of projects
• Report and escalate to management as needed
• Create and maintain comprehensive project and training documentation.
• Good understanding on HPQC/HPALM and testing understanding of SAP Project testing including test case creation with a close coordination of business and testing teams
• Excellent understanding around MS Office pack.
• Excellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience.
• Excellent analytical and problem-solving skills.
• Complex multi-systems technical reconciliation.
• Good Accounting Understanding
• Analyze and Resolve data integrity issues
• Attention to detail along with key focus on area on improvements and developing plans to execute the same.
• Prior experience in handling insurance business (Life or General) would be a plus
• Prior experience in supporting SAP roll on Projects would be a plus
• Prior experience in supporting FPSL/FSCD would be 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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