Service Delivery Ops Lead Manager

Service Delivery Ops Lead Manager

Skill required: Record To Report - Financial AnalysisDesignation: Service Delivery Ops Lead ManagerQualifications:BCom/Chartered Accountant Years of Experience:13 to 18 years About AccentureAccenture 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. 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. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.What are we looking for? Excellent Accounting knowledge Good understanding of end-to-end RTR process Strong prior experience in Manual Journal Entry creation & posting, preparation & review of Balance Sheet & Bank reconciliations Strong experience in performing RTR month end close activities including closure of books Good anlaytical skills and logical reasoning Good Written Communication Good Verbal Communication Skills Good hands on experience in MS Excel Ready to work in night shifts Excellent Team management & work allocation skills Prior experience of handling client facing meetings/governances Proficient in creating process relevant documents - DTP, KT , FMEA, Quality framework, PKT etc Understanding of RPAs Experienced in P&L review, reporting & commentary Process transition experience Knowledge of current technologies in RTR domain Prior experience in RTR Tranformation/improvement initiatives Prior experience in Great Plains, AS400 & Navision Roles and Responsibilities: •In this role you are required to do analysis and solving of complex problems •Handling email queries from& Internal Stakeholders • 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 • The person will interact with peers and/or management levels at a client and/or within Accenture • Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP) • Determine if provided information passes Data Quality Review • Generate KPI for RTR • Ensure adherence of SOX adherence & client policies/Team Adherence to SLA/KPI/other relevant metrics • Running Process level client governance