Skill required: Record To Report - Account Management
Designation: Record to Report Ops Analyst
Qualifications:BCom/MCom
Years of Experience:3 to 5 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.
In this role, you will be expected to implement client account plans through relationship development, paid media, programmatic and opportunity pursuits that builds deeper client relationships. This includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.
What are we looking for? Good Verbal and written Communication Skills
Good understanding of Vendor data management
Good Understanding of Vendor Data Management which includes vendor master data set up, changes by meeting the requirements of approval flows
Good knowledge and understanding of master data management including set up of Chart of Accounts, Profit centre, Entity structure, Tax rate, Custumer data, pricing set up
Create new vendor or customer data in ERP, Vendor Master and Customer master data record execution, Manage Compliance Documentation Master Data as per vendor and customer data policy, Update Vendor Bank Details and Contact Information in the Vendor Master File
Profit center Master data Record Execution, Cost Center Master Data Record Execution, Tax Rate Master Data Record Execution, Manage Tax Policy Escalation, Issue Notification of Completion to Requestor
Analytical skill
Knowledge of current technologies in RTR domain
Understanding of RPAs
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts
• Undedrstanding of COA and execuation of Master data change requests as per instructions, Perform Analysis on Vendor & Customer Master Data, Policy Escalation Management, Bank rejection support, Perform "Red Flag" Review Based on Policy Guidelines
Vender master data and other master data cleansing
Understanding of workflow used in VDM/ MDM process and flow of approvals to be followed.
Active vendors data generation, analysis of the activities and transactions, update vendor master data using mass upload
MS Office
Problem Solving attitude
Team working
Ready to work in night shifts
BCom,MCom
About Accenture
Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
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