Delivery Lead Manager

7 Minutes ago • 13-18 Years

Job Summary

Job Description

Aligned with Finance Operations, this role involves determining financial outcomes by collecting and analyzing operational data, reconciling transactions, and managing Record to Report processes as a Global Process Owner. Responsibilities include defining policies for journal entries, balance sheet reconciliations, cash forecasting, and supporting month-end closing and audits. The role also focuses on implementing general ledger processes, maintaining ledgers, and driving digital transformation initiatives to enhance client services and relationships.
Must have:
  • Determine financial outcomes by collecting and analyzing operational data.
  • Reconcile transactions and manage Record to Report processes.
  • Define policies for journal entries and balance sheet reconciliations.
  • Prepare cash forecasting statements and support month-end closing.
  • Implement general ledger processes, including year-end closing.
  • Create and maintain ledgers, currencies, budgets, and journal entries.
  • Design financial management solutions with flexible accounting structures.
  • Run interface reports and perform close books of accounts.
  • Lead digital transformation initiatives for productivity and service improvement.
  • Implement client account plans and build deeper client relationships.
  • Identify and assess complex problems, creating solutions.
  • Adhere to strategic direction set by senior management.
  • Interact with senior management at client and/or Accenture.
  • Act independently on new assignments, determining methods and procedures.
  • Manage large to medium-sized teams or work efforts.
  • Be prepared to work in rotational shifts.
Good to have:
  • Thought leadership
  • Strong analytical skills
  • Risk management
  • Results orientation
  • Negotiation skills
  • People management
  • Project Management
  • Oracle EPM / S4 HANA
  • Oracle ARCS / Blackline
  • Microsoft office
  • Experience of leading transformation initiatives

Job Details

Job Description

Skill required: Record To Report - Account Management

Designation: Delivery Lead Manager

Qualifications:MCom/Chartered Accountant/Master of Business Administration

Years of Experience:13 to 18 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. You will work on Record to report processes as Global process owner and will be working with team on defining policy and procedures related to Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. You will also work on Digital led transformation initiatives to achieve committed outcomes and productivity, improve baseline process performance and deliver best in class services to client Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for? Thought leadership Strong analytical skills Risk management Results orientation Negotiation skills People management Project Management Oracle EPM / S4 HANA Oracle ARCS / Blackline Microsoft office Experience of leading transformation initiatives

Roles and Responsibilities:

  • In this role you are required to identify and assess complex problems for area of responsibility
  • The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors
  • Requires adherence to strategic direction set by senior management when establishing near-term goals
  • Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach
  • Some latitude in decision-making in involved
  • you will act independently to determine methods and procedures on new assignments
  • Decisions individual at this role makes have a major day to day impact on area of responsibility
  • The person manages large - medium 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

Qualification

MCom,Chartered Accountant,Master of Business Administration

Additional Information

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.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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About The Company

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 . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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