Delivery Operations Associate

Skill required: Treasury - Treasury Cash Pooling & Netting

Designation: Delivery Operations Associate

Qualifications: Any Graduation

Years of Experience: 1 to 3 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. The Record to Report (R2R) team enhances operational efficiency and balance sheet accuracy, reduces time to close, and ensures regulatory compliance. Key activities include preparing and posting journal entries, balance sheet reconciliations, month-end closing, reporting, audit support, variance analysis, intercompany transactions, and FA/lease activities. The Balance Sheet Reconciliations team focuses on analyzing accounts against sub-ledger or other sources. The role requires understanding P&L accounts, general ledger, bookkeeping, journal and voucher entries, trial balance, and month-end reporting.

• Handle bank uploads and prepare interest, fees, and cash sweep journals.
• Prepare banking reports and standard, ad hoc, or adjustment journal entries for the General Ledger.
• Perform balance sheet and general ledger reconciliations and record journals.
• Solve routine problems using guidelines and precedent.
• Interact mainly within the team and with the supervisor; client interaction as needed.
• Receive detailed guidance on daily tasks and new assignments; decisions impact own work.
• Apply basic accounting knowledge in discussions with stakeholders.
• Support overall team workload and manage assigned deliverables.
• Function as an individual contributor with a focused scope; may require rotational shifts. What are we looking for?
• Adaptable and flexible
• Ability to perform under pressure
• Analytical skills
• Reporting Activities
• Reconciliation, Month End Close
• SAP and Blackline 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