Delivery Operations Associate Manager

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Associate Manager Qualifications:Any Graduation Years of Experience:10 to 14 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 699,000 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? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.

The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. To manage and execute treasury operations, governance, and cash management activities in alignment with organizational policies and procedures. The role ensures compliance, accuracy, and efficiency in banking, forecasting, and reporting processes.

You will monitor cash management, banking operations, bank statement processing, and treasury controls, while managing cash forecasting, sweeps, and cash-position reporting. You will track risk, control, and audit dashboards, ensure SOX compliance, and maintain audit-ready evidence. The role includes improving and automating lease-accounting workflows, leading client governance, and managing SLAs and KPIs. You will create solutions, align with senior management’s direction, coach team members, and drive team performance. You will work with minimal guidance, interact with supervisors and stakeholders, make decisions impacting teams, manage small to medium teams, and proactively resolve discrepancies and improve processes. Please note this role may require you to work in rotational shifts. What are we looking for? We are looking for individuals who have the following skillset: