Record to Report Ops Analyst

About the job

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a company’s financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:- ("Fixed asset","Amortization","Depreciation", "Accruals", "Finacial Consolidation", "Account recon/ bank", "Treasury", "Finanacial reporting standard", "financial analysis", "SOX") Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for? • Preferably should have hands on working experience in Oracle/Workday/ SAP • Good interpersonal skills. • Ability to build credibility internally and with customers at a senior level. • Good PC application skills and knowledge of computerized accounting systems. • Ability to work under pressure & flexibility to meet demanding deadlines essential. • Flexible to work in any 9-hour shift Maintain and update the fixed assets register, ensuring accuracy of asset additions, disposals, transfers, and adjustments. Assist in capitalizing assets based on supporting documentation and company policy. Record depreciation entries in line with accounting standards and company guidelines. Support periodic physical verification of fixed assets across locations and reconcile variances. Coordinate with departments to track asset movements and ensure proper tagging and documentation. Review asset-related invoices for correct coding and ensure timely processing. Assist in preparation of fixed asset schedules for month-end and year-end closing activities. Ensure compliance with internal controls, asset management procedures, and audit requirements. Provide support during internal and statutory audits by furnishing relevant asset documents and reports. Maintain well-organized records and documentation for all fixed asset transactions. Roles and Responsibilities: • In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts.

Requirements

• Fixed asset
• Amortization
• Depreciation
• Accruals
• Finacial Consolidation
• Account recon/ bank
• Treasury
• Finanacial reporting standard
• financial analysis
• SOX

Qualifications

• Any Graduation

Preferred Technologies

• Fixed asset
• Amortization
• Depreciation
• Accruals
• Finacial Consolidation
• Account recon/ bank
• Treasury
• Finanacial reporting standard
• financial analysis
• SOX

About the company

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.