Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Associate
Qualifications:MCom/CA Inter/Master of Financial Management
Years of Experience:1 to 3 years
Language - Ability:English(International) - Expert
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 784,000 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? Looking for Senior Financial Analysts/Specialist with excellent understanding around SAP concepts, functions, tables, integration, mapping and interfaces along with good accounting concepts, technical system and financial reconciliation and effective business analysis. Good to have someone with HPQC/HPALM and testing understanding of SAP Project testing (3-4 Years of prior work experience, out of which 1-2 year in SAP and Finance domain and at least 1-2 years of experience in HPQC/HPALM) •Good Accounting Understanding •SAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points. • Good understanding on HPQC/HPALM and testing understanding of SAP Project testing including test case creation with a close coordination of business and testing teams •Proven ability to handle chocked-up situation along with great level of logical and analytical capabilities •Excellent understanding around MS Office pack. •Excellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience. •Excellent analytical and problem-solving skills. •Complex multi-systems technical reconciliation. •Understanding of SAP Master Data Management and Master Data Governance •Performs detailed analysis around master data maintenance request to determine cross application and inter-application impacts. •Analyze and Resolve data integrity issues within SAP and addresses user queries •Ability to elicit cooperation from wide variety of sources including middle management, global stakeholders, internal and external business partner operating from various geographical locations. •Attention to detail along with key focus on area on improvements and developing plans to execute the same. •Detailed understanding around Interface Management, SAP testing cycles, valuation area, FSVs etc. E2E/Phased management of Process Mapping, Requirement Gathering, BRDs/FRDs/TSDs, System Design, Interfaces & Integration Management, Implementation, Testing, Go-live, and Hyper-Care Support Data Management (Functional Understanding of MDM, MDG, Data Mapping, Data No
What are we looking for? •Ability to manage multiple stakeholders
Roles and Responsibilities: •Good Accounting Understanding •SAP-FI Background is a must with excellent understanding around SAP configuration concepts, backend tables, interface management, IDOCS and integration points. • Good understanding on HPQC/HPALM and testing understanding of SAP Project testing including test case creation with a close coordination of business and testing teams •Proven ability to handle chocked-up situation along with great level of logical and analytical capabilities •Excellent understanding around MS Office pack. •Excellent verbal and written communication skills along with technical writing skills to deal with technical and non-technical audience. •Excellent analytical and problem-solving skills. •Complex multi-systems technical reconciliation. •Understanding of SAP Master Data Management and Master Data Governance - Expertise in maintaining master data within the SAP ECC/SAP MDG application •Performs detailed analysis around master data maintenance request to determine cross application and inter-application impacts. •Analyze and Resolve data integrity issues within SAP and addresses user queries •Ability to elicit cooperation from wide variety of sources including middle management, global stakeholders, internal and external business partner operating from various geographical locations. •Attention to detail along with key focus on area on improvements and developing plans to execute the same. •Detailed understanding around Interface Management, SAP testing cycles, valuation area, FSVs etc. E2E/Phased management of Process Mapping, Requirement Gathering, BRDs/FRDs/TSDs, System Design, Interfaces & Integration Management, Implementation, Testing, Go-live, and Hyper-Care Support Data Management (Functional Understanding of MDM, MDG, Data Mapping, Data Normalization, Data integration, ETL and Business Intelligence) •Contributed immensely as a consultant by determining gaps & implementing new operations & processes; build and practical solutions to drive changes •Partner with key business stakeholders and multi-departments to build a continuous improvement environment to support an ongoing program of transformation. •Coordinate functional managers and technical resources for the flawless execution of projects •Prior experience in handling insurance business (Life or General) would be a plus •Prior experience in supporting SAP roll on Projects would be a plus •Prior experience in supporting FPSL/FSCD would be a plus

MCom,CA Inter,Master of Financial Management

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 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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