Delivery Operations Associate Manager

Accenture; Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Accenture is seeking a Delivery Operations Associate Manager in India. The candidate will work in Finance Operations, handling data collection, analysis, and reconciliations to determine financial outcomes. Responsibilities include posting entries, month-end close, reporting, and audits, with rotations and travel as required.

The role demands strong English communication, ERP knowledge (NetSuite), and GAAP expertise. Prior BCom/MCom background is required, with 10–14 years of experience.

Qualifications

• Qualified CA and 6+ years post-qualification experience in auditing financial statements and managing books of accounts.
• Strong communication skills in English.
• Good working knowledge of NetSuite ERP.
• Proficient in Excel and PowerPoint.
• Willingness to work in shifts to support client business across time zones.
• Ability to independently close books of accounts as per GAAP and perform consolidations.

Responsibilities

• Posting journal entries and preparing balance sheet reconciliations.
• Supporting month-end close, cash forecasting, and financial reporting.
• Reconciling statutory and primary ledgers and GAAP adjustments.
• Perform inter-company consolidation and eliminations.

Skills

English communication

Analytical skills

GAAP knowledge

Education

BCom

MCom

Tools

NetSuite ERP

Excel

PowerPoint

Job description

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Delivery Operations Associate Manager

Qualifications: BCom/MCom

Years of Experience: 10 to 14 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 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

• Qualified CA + 6 year of post qualification experience in Auditing Financial Statements and managing books of accounts
• Strong and above average communication skills in English Language
• Good working knowledge in ERP System preferably in NetSuite System
• Strong knowledge in excel and ppt
• Flexible to work in shifts to support Client business in different time zone
• Flexible for short / long term travels to visit client facility for training, knowledge transfer, meetings, workshops purpose
• Independently closing books of account as per GAAP without or very minimal dependencies on Client.
• Prepare Consolidation and eliminations accounting as GAAP.
• Reconcile Statutory Ledger vs Primary ledger and perform GAAP adjustments.
• Perform Inter-Company consolidation and elimination accounting
• Perform accruals, prepaid and close sub-ledger.
• Review financial statements, prepare financial reporting package to report quarterly result to investors.
• Provide advice on a wide range of issues, including audit, tax and more .
• Support clients to achieve their goals and aspirations.
• Mentor, train, and guide junior professionals.
• Identify process improvement opportunities and drive transformation initiatives
• Good quantitative and analytical skills
• Experience of GAAP Accounting
• Netsuite ERP and Strong Communication Skills
• BPO industry experience will be an added advantageExperience with Airline business will bring added advantage

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person requires understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor or team leads
• Generally interacts with peers and/or management levels at a client and/or within Accenture
• The person should require minimal guidance when determining methods and procedures on new assignments
• Decisions often impact the team in which they reside and occasionally impact other teams
• Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts BCom,MCom

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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