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Service Delivery Operations Senior Analyst

Reconcile general ledger accounts to ensure financial accuracy and compliance
Gurugram, Haryana, India
Senior
yesterday
Accenture

Accenture

A global professional services company offering consulting, technology, and outsourcing services to a wide range of industries.

Service Delivery Operations Senior Analyst

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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

In this role, you need to analyze and solve increasingly complex problems. Your day to day interactions is with peers within Accenture. You are likely to have some interaction with clients and/or Accenture management. You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments. You will need to consistently seek and provide meaningful and actionable feedback in all interactions. You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients. Decisions that are made by you will impact your work and may impact the work of others. You would be an individual contributor and/or oversee a small work effort and/or team. Please note this role may require you to work in rotational shifts.

Roles and Responsibilities:

  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts

Any Graduation

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other. We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work. At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplacesâ„¢. Join Accenture to work at the heart of change.

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

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Service Delivery Operations Senior Analyst
Gurugram, Haryana, India
Operations
About Accenture
A global professional services company offering consulting, technology, and outsourcing services to a wide range of industries.