Delivery Lead Manager
GurugramFull-time13–18 yrsPosted today
Leadership software engineering role at Accenture in Gurugram. Needs 13–18 years and a CA, M.Com or B.Com.
About the role
Record To Report - Balance Sheet Account Reconciliations
What you'll do
- Oversee end to end GL operations including journal entries account reconciliations intercompany eliminations and fixed asset accounting across client engagements
- Lead group consolidation including eliminations currency translation minority interest and consolidated financial statements under GAAP IFRS
- Oversee revenue accounting including revenue recognition deferred revenue tracking and AASB 15 IFRS 15 compliance
- Lead month quarter and year end close delivering trial balance consolidated statements and management packs to the close calendar
- Govern statutory and regulatory reporting and ensure compliance with ASIC lodgement ASX Listing Rules where applicable and the Corporations Act 2001
What you need
- IFRS
- Reconciliation
- US GAAP
- Bookkeeping
- Record to report
- Financial statements