Record To Report-reconciliations & Financial Reporting

12 - 19 Years
Gurgaon
Not Disclosed by Recruiter
Posted: 6 days agoOpenings: 2Job Applicants: 1340+Job Views: 2200+

Job Description

Dear Folks,

Greetings !!

Openings for the - Manager role with Accenture !!

Job Descriptions

  • Responsible to manage the delivery of end to end R2R profile for UK region and managing verticals of FP&A, R2R, Consolidation and Reconciliation and actively mentor and coach a span of 60 members team to their highest potential and build strong cross-functional relationships.
  • Finalise the annualized revenue forecast and adjusting the rolling forecast quarterly / monthly meeting the organisation target.
  • Preparing the detailed project revenue and cost budget quarterly and adjusting the budget monthly / quarterly.
  • Critically review the Balance sheet, operating cash flow reports and P&L of all the entities and providing commentary on changes.
  • Critically evaluate the key drivers of business performances, variances and reporting to the senior management for review. o viz. variance analysis of Cost, budget vs Actual, Revenue forecast, etc.
  • Drive standardization and simplification initiatives to implement best practices across plant hubs - to improve quality of the financial reporting and processes.
  • Timely resolution of mitigating the delivery related risks and any issues faced by team leads and members which are to be resolved promptly.
  • Redefined and designed the SLA reporting process considering the quality and timeliness and adherence to the process SLA's.
  • Ensuring cross training and back-up in place to ensure zero impact in delivery due to attrition.
  • Mentor Team members and perform quarterly and yearly appraisal of team members.
  • Led the process standardization and simplification initiatives
  • Location - Gurgon
  • Shift - 5.30 pm to 2.30 am
  • Team span - 100 ftes

Salary: Not Disclosed by Recruiter

Industry:BPO / Call Centre / ITES

Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations

Role Category:Senior Management

Role:Head/VP/GM-Operations

Employment Type:Full Time, Permanent

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA, Post Graduation Not Required

Doctorate:Doctorate Not Required

Company Profile

Accenture Solutions Pvt Ltd

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises.
View Contact Details+

Recruiter Name:Prathap M

Contact Company:Accenture Solutions Pvt Ltd

Telephone:8105598343

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