Support ERM’s global delivery by executing end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance activities.
Locations (2)
New Delhi, Delhi, India
Gurugram, Haryana, India
Responsibilities
Manage month-end and year-end close activities
Perform reconciliations for bank, intercompany, accruals, prepaid expenses, fixed assets
Prepare journal entries, accruals, provisions, and adjustments
Ensure timely and accurate submission of financial reports
Analyze financial results and variances vs. budget/forecast
Lead, drive and scale the transition of R2R, S2P and L2C tasks and processes related to the Workday financials implementation from our global markets into the GCC.
Responsibilities
Lead, drive and scale the transition of R2R, S2P and L2C tasks and processes related to the Workday financials implementation from our global markets into the GCC.
Oversee the end-to-end record to report (R2R) function within the GCC as it relates to Workday, ensuring compliance with global standards, strict internal controls, and corporate policies.
Direct complex IFRS corporate accounting activities and manage flawless financial submissions into Tagetik for global consolidation for the Workday implemented countries.
Act as the Global Process Owner (GPO) from the GCC perspective for our Workday Financials implementation.
Partner with local markets to drive understanding of those markets and ensure successful implementation of Workday and transition of associated tasks and processes to the GCC.
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline
Nice to have: Professional accounting qualification (e.g., CA, CPA, ACCA)
Nice to have: Hands-on experience with Workday Financial Management
Nice to have: Experience with ERP/Workday Implementation
Nice to have: Experience leading accounting operations within a Global Capability Center
Industry & Enterprise High Tech - Process Excellence
Accenture Infrastructure and Capital Projects, LLC · Posted Nov 6, 2026
Lead AI transformation and process excellence initiatives for high‑tech industry clients, designing AI‑ready processes, modeling, and optimization solutions.
Responsibilities
Discover and qualify AI use‑cases
Design AI‑ready process solutions
Facilitate client workshops
Model and redesign business processes using BPMN
Analyze and optimize processes
Requirements
Nice to have: AI prototyping using generative AI
Nice to have: Agent‑building platforms
Nice to have: Process mining tools (Celonis, Signavio, Soroco)
Nice to have: Robotic process automation tools (UiPath, Automation Anywhere)
Service Delivery Leader for F&A focused on Record to Report (R2R) and External Reporting, overseeing financial statement preparation, compliance, and team leadership.
Responsibilities
Ensure accurate and timely preparation of financial statements in accordance with applicable accounting standards (e.g., IFRS, US GAAP, or local GAAP).
Oversee external financial reporting (e.g., 10-K, 10-Q, annual reports) and ensure compliance with SEC or other regulatory requirements.
Coordinate with external auditors and manage the audit process.
Supervise the end-to-end R2R process including journal entries, general ledger maintenance, period-end closing, and balance sheet reconciliations.
Ensure timely closure of books and high-quality financial data.
Nossa equipe de tecnologia está na vanguarda das soluções digitais, trabalhando com as mais recentes ferramentas e metodologias para oferecer resultados excepcionais aos nossos clientes.
Responsibilities
Supervisionar todos os aspectos das implementações do sistema SAP, garantindo uma abordagem integrada para os clientes.
Vislumbrar, comunicar e evoluir a paisagem de TI dentro e fora do ambiente SAP.
Liderar o design técnico da solução durante a fase de entrega do projeto.
Avaliar necessidades específicas das empresas e construir soluções para integrar os requisitos de negócios, dados e paisagem de uma organização em uma visão coesa e heterogênea.
Fornecer supervisão técnica para integração entre soluções SAP e sistemas de negócios existentes.
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