Record to Report Ops New Associate

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.

About the Role

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. Intercompany accounting is the recording of financial transactions between two different entities that are related by the same parent company.

Key Responsibilities

• Meet productivity, quality, and SLA TAT targets
• Validate requests and ensure required approvals are available
• Handle reporting activities

Requirements & Tech Stack

• Intercompany Accounting - P2
• Cash Management - P2
• SAP or BlackLine
• MS Office
• ERP or any certification required
• Knowledge of Oil & Gas business
• Knowledge of current technologies in MDM
• Knowledge of MDM process
• Knowledge of MDM exceptions
• Knowledge of Lead activities and responsibilities
• Knowledge of Joint Venture accounting

Qualifications

• BCom/MCom (Bachelor or Master Degree in commerce)
• Analytical skill
• Good verbal communication skills
• Good written communication skills
• Good understanding of MDM process
• Problem-solving and analytical skills
• Teamwork and coordination
• Variance Analysis
• SAP or ERP system experience
• Ready to work in any shifts