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New Associate-Finance Processes

0.00 to 1.00 Years   Mumbai City   21 Jun, 2021
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Skill required: Finance Processes - Financial Tracking and ReportingDesignation: Management Level - New AssociateJob Location: MumbaiQualifications: Any GraduationYears of Experience: 0-1 yearsAbout Accenture OperationsIn todays business environment, growth isnt just about building value-its fundamental to long-term business survival. So how do organizations sustain themselves The key is a new operating model -one thats anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.comWhat 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 be working as a part of Finance Processes team. The team is responsible for identifying new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital forecasting. This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting.What are we looking for We are looking for individuals who have the following skillset:

  • Record To Report
  • Adaptable and flexible
  • Ability to perform under pressure
  • Agility for quick learning
  • Ability to work well in a team
  • Ability to meet deadlines
It would be a value add if you are proficient in:
  • Account Reconciliation
Roles and Responsibilities
    • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
    • Your primary interaction is within your team and your direct supervisor
    • You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
    • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
    • You will be working closely with project members to effectively deliver on the requirements
    • You will be an individual contributor as a part of a team with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts.,

Keyskills :
accounts payableaccounts payablereceivableapproval processbudgetingcreditbalance sheetgeneral ledgerclient reportingvariance analysisfinancial planning

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