| Company name | Accenture |
| Job Role | Record to Report Ops New Associate |
| CTC | INR 400,000.00 - INR 750,000.00 per Annum |
| Qualification | Any Graduation |
| Years of Experience: | 3-5 Years |
| Application Deadline | Apply Soon |
Job Description
Skill required: Record to Report - Inventory Accounting Operations
Designation: Record to Report Ops Analyst
Qualifications:Any Graduation
Years of Experience:3-5 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. Posting journal
entries, preparing balance sheet reconciliations, reviewing entries and
reconciliations, preparing cash forecasting statement, supporting month end
closing, preparing reports and supports in audits. In Inventory Accounting
Operations, you will manage material stocks on a quantity and value basis,
entering, documenting all goods movements & updating the physical
inventory. This involves recording, tracking materials in terms of quantity
& value using inventory management functions that cater for internal
movements and storage. You will manage the processes for the setup of
inventory structure to support stocking, tracking, & inventory
replenishment, accounting for write offs and inventory.
What are we looking for?
A Master s degree or a professional certification is a plus Skills:
Experience with ERP Systems, preferably in JD Edwards and S4 HANA will be an
advantage Good communication skills (both verbal and written) with
flexibility in work hours Good Excel Knowledge Analyze and Solve lower
complexity problems Adaptable to learn new processes, concepts, skills.
Flexibility, especially in the period of month/year end closing Experience:
Accounting experience in RTR area, preferably in Oil & Gas Industry /
Hydrocarbon Processes viz – Retail Site Accounting (Fuel & Non-Fuel),
Product Movement Actualization, Invoicing, Settlement, Inventory
Reconciliation, Exchange Reconciliation "Oil and Gas Inventory Accounting,
JD Edwards, OneStream, SAP FICO and MM Modules"
Roles and Responsibilities: "FOP - Fuel Order Processing (Hydrocarbon Accounting): Accurate and
timely recording of fuel product movement from the point of lift, owned or
third-party terminal and or bulk plants, to the final delivery destination
(retail, cardlock, bulk plant, and branch locations, as well as direct sale
customers (wholesale, Retail, Commercial). It includes monitoring electronic
data interfaces of Bill Of Ladings (BOL) and or manual upload of BOL into
systems that connect to Client ERP (JDE). It also includes validation of the
BOL information such as product type, volume, price, customer, carrier,
terminal and if necessary, work with responsible teams to ensure correction
is reflected in the system." "IR - Inventory Reconciliation (Hydrocarbon
Accounting): The reconciliation of the physical inventory submitted via tank
reading or manual entry with the system calculated inventory is performed
daily and finalized monthly. This includes the comparison of physical to
Book in Inventory Module and Inventory Module Vs GL with volumes and $. All
imbalances must be investigated for such issues as timing, metering, human
error, and only those imbalances not exceeding the tolerance volume and $
can be recognized as shrink losses monthly. " "MECR - Month-End Activities,
Controls & Reporting (Hydrocarbon Accounting): The accurate recording of
the COGS in the system for all sales ensures margins and inventory values
reported monthly are accurate. This includes ensuring COGS is recorded at
the correct Weight Average Cost (WAC) of inventory as well as ensuring any
barriers to recording COGS (e.g., not enough inventory to make sales) are
corrected and cost recorded prior to close of GL each month. This service
includes the activities taken each month/quarter to ensure HCA is in full
compliance with internal and external controls, policies, and processes. It
further details analysis and reports provided to demonstrate compliance and
help with business decision making. "
Click here for Apply link
.png)
.png)
0 Comments