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Hiring companyAccenture
Verified today
Delivery Operations Team Lead
Gurugram,India Full-time On-site
About the role
Finance Operations team at Accenture drives end‑to‑end Record to Report cycles, ensuring accurate financial reporting and compliance. The Lead oversees journal entry processing, general ledger reconciliations, intercompany accounting, and fixed‑asset management while guiding a small team through period‑end close activities. Gurugram, India, on‑site role with hybrid shift rotations as needed.
What you’ll do
- Prepare and post standard and non‑standard journal entries
- Perform balance‑sheet reconciliations and resolve open items
- Support period‑end and year‑end close processes
- Manage fixed‑asset accounting and depreciation runs
- Assist in preparing financial statements and management reports
- Guide junior staff and coordinate with auditors
What you’ll bring
- 7+ years finance/accounting experience
- Expertise in GAAP/IFRS and SOX controls
- Proficiency with ERP systems (SAP S/4HANA, Oracle Cloud)
- Experience with close management tools (e.g., BlackLine)
- Strong analytical and problem‑solving skills
- Ability to manage multiple stakeholders and meet strict deadlines
Skills
General LedgerFinancial ReportingJournal EntriesAccount ReconciliationFixed AssetsERP SystemsSOX ComplianceStakeholder Management
Education
BCom/MCom