Delivery Lead Senior Manager

• Location: Gurugram
• Skill required: Record To Report - Balance Sheet Account Reconciliations
• Designation: Delivery Lead Senior Manager

Qualifications:BCom/MCom/Chartered Accountant

Years of Experience:16 to 25 years

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? • Join Accentures Finance Operations as a Delivery Lead Manager for Record to Report (RTR), covering general accounting, consolidation and reporting, acquire to retire and revenue accounting. Reporting to the Finance Operations Lead, you will be the primary point of accountability for RTR delivery quality and client satisfaction, leading large teams supporting ANZ entities. 13-18 years experience; rotational shifts.

• Record to Report covers end-to-end collection, processing and reporting of financial data: general ledger, journal entries, reconciliations, intercompany, fixed assets, financial close, group consolidation and eliminations, statutory and management reporting, and revenue accounting. It ensures accurate, timely, compliant financial statements
• Deep RTR expertise across general ledger, period-end close, intercompany, fixed assets, consolidation and financial statements. Strong command of GAAP or IFRS and revenue recognition (AASB 15 or IFRS 15, ASC 606). Skilled in consolidation (eliminations, minority interest, currency translation), internal financial controls, close governance and risk management, with strong stakeholder management and large team leaders

What are we looking for? • BCom, MCom or Chartered Accountant with 13-18 years experience and deep, process-oriented expertise in end-to-end RTR. You must have managed client relationships and led large RTR teams across general accounting, consolidation and revenue accounting. You should act as an SME on complex accounting treatments, close issues, consolidation judgements and revenue recognition, apply strong internal controls (including Corporations Act s.295A), and manage controllership, FP&A, auditors and senior leaders. Thought leadership in RTR transformation and close optimization is key.

• Oracle ERP or eQ Financial Suite (GL, AP), Oracle FCCS, HFM, BlackLine, Anaplan, Workiva, Workday, CommBiz, Icertis, iProcurement, SAS and Advanced Excel. Lease accounting (AASB 16 or IFRS 16) is highly desirable, along with a track record of leading close cycle reduction initiatives and automating journal entry, reconciliation and consolidation processes. Experience in the travel or aviation business would be an added advantage.

Roles and Responsibilities: • Oversee end to end GL operations including journal entries account reconciliations intercompany eliminations and fixed asset accounting across client engagements

• Lead group consolidation including eliminations currency translation minority interest and consolidated financial statements under GAAP IFRS
• Oversee revenue accounting including revenue recognition deferred revenue tracking and AASB 15 IFRS 15 compliance
• Lead month quarter and year end close delivering trial balance consolidated statements and management packs to the close calendar
• Govern statutory and regulatory reporting and ensure compliance with ASIC lodgement ASX Listing Rules where applicable and the Corporations Act 2001
• Identify and assess complex RTR problems and create solutions involving accounting policy judgements complex transactions multi entity consolidation and revenue contract terms
• Make decisions on accounting policy materiality consolidation adjustments revenue recognition and escalation of audit or control issues
• Independently determine methods for new assignments in RTR process design close governance consolidation frameworks and reporting transformation
• Engage senior client stakeholders and internal and external auditors providing technical guidance and leading audit readiness
• Set near term goals for close efficiency reporting accuracy and controls effectiveness in line with senior management direction
• Act as the primary point of accountability for RTR delivery quality and client satisfaction reporting to the Finance Operations Lead
• Manage large to medium sized teams at a client or within Accenture
• Maintain a RAID log and proactively escalate reporting risks control deficiencies and audit findings to leadership and the client
• Drive close cycle reduction automation and continuous improvement across RTR operations
• Work in rotational shifts as required

BCom,MCom,Chartered Accountant

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 atwww.accenture.com

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