Delivery Operations Team Lead
On-siteGurugram, Haryana, India
Job Summary
Prepare and post journal entries including accruals, prepayments, and intercompany transactions while performing general ledger reconciliations and balance sheet substantiations. Support period-end and year-end close activities, maintain fixed asset registers, and resolve open items in line with SOX control requirements. Conduct analysis of moderately complex financial reporting problems, create solutions for recurring accounting issues, and assist in preparing financial statements and management reporting packs. Manage small teams or work efforts at the client or within Accenture, ensuring accurate recording of transactions in compliance with GAAP or IFRS standards. This role requires understanding strategic direction for RTR team goals and close cycle targets.
Required Qualifications
- BCom/MCom
- 7 to 11 years of experience
- Ability to handle complex accounting queries and resolve general ledger discrepancies
- Ability to manage multiple stakeholders including controllership, FP&A, and external auditors
- Ability to meet strict period-end close deadlines and financial reporting timelines
- Ability to perform under pressure during month-end, quarter-end, and year-end close cycles
- Ability to work well in a team and collaborate across finance sub-processes
- Good understanding of general ledger accounting concepts, chart of accounts structure, and double-entry bookkeeping
- Experience in account reconciliations, journal entry preparation and review, and balance sheet substantiation
- Familiarity with intercompany accounting, fixed assets accounting, and accruals management
- Working knowledge of GAAP and/or IFRS and their application to day-to-day accounting transactions
- Experience with ERP systems such as SAP S/4HANA, Oracle Cloud Financials, or similar platforms
Desired Qualifications
- Exposure to close management tools such as BlackLine
- Experience with Airline business
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