Skill required: Record To Report

• Financial Consolidation & Close Operations

Designation: Record to Report Ops Associate

Qualifications: MCom/Master of Business Administration/CA Inter **Years of Experience:**1 to 3 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 699,000 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? Looking for Financial Analysts with excellent understanding around SAP concepts, functions, tables, integration, mapping and interfaces along with good accounting concepts, technical system and financial reconciliation and effective business analysis. Good to have someone with HPQC/HPALM and testing understanding of SAP Project testing (3-5) Years of prior work experience, out of which 2-3 year in SAP and Finance domain.
Month End/Quarter End Techno Functional Delivery Support, Interface Management, Technical Reconciliation, Ongoing Project Support and Testing Activities, Business Query Managment

• Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies,, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.What are we looking for? •SAP FI CO Finance
• Business Data Analysis
• Information Management System Testing and Validation
• Business Requirements Analysis
• General Ledger Reconciliations
• Ability to manage multiple stakeholders
• Good Accounting Understanding
• SAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points.
• 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 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.
• Detailed understanding around Interface Management, SAP testing cycles, valuation area, FSVs etc.
• 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) Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts

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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