Delivery Operations Analyst

About The Role
Skill required: Treasury - Treasury Cash Pooling Netting
Designation: Delivery Operations Analyst
**Qualifications:**Any Graduation
**Years of Experience:**3 to 5 years

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 activitiesThe Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of PL 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 ResponsibilitiesGood knowledge ERP systems SAP.Preparation of treasury transactions, including cash management, and investments.Cash Position and forecast preparationUnderstand 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 effortsYou 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 CloseSupport 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 documentationPlease 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 pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAbility to manage multiple stakeholdersReporting Closing ActivitiesReporting ActivitiesSAP and Blackline
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation