Delivery Operations Analyst

Skill required: Treasury - Treasury Cash Pooling & Netting

Designation: Delivery Operations Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

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? 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. Responsible for managing and overseeing lease accounting processes in compliance with ASC 842 and IFRS 16 standards. This role ensures accurate recording of lease transactions, preparation of financial reports, and reconciliation of lease-related accounts. The position requires collaboration with cross-functional teams to maintain compliance, optimize lease management, and support month-end and year-end close activities The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. Roles and Responsibilities

• Good knowledge ERP systems SAP.
• Preparation of treasury transactions, including cash management, and investments.
• Cash Position and forecast preparation
• Understand the level of risk & propose mitigation plans and partner with other support teams as to resolve requests/issues in a timely manner.
• As an individual contributor, you will oversee small teams and/or work efforts
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments. Decisions that are made by you will impact your own work and may impact the work of others. Month-End & Year-End Close
• Support closing activities including reconciliations, accruals, and variance analysis.
• Prepare detailed lease reports for financial statements and disclosures.
• Assist with internal and external audits by providing required documentation Please note this role may require you to work in rotational shifts. What are we looking for? We are looking for individuals who have the following skillset:
• Adaptable and flexible Lease accounting Reconciliations & Closing.
• Ability to perform under pressure
• Problem-solving skills
• Detail orientation
• Ability to establish strong client relationship
• Ability to manage multiple stakeholders
• Reporting & Closing Activities
• Reporting Activities
• SAP and Blackline Roles and Responsibilities:
• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts