Skill required Record To Report - Fixed Asset Accounting Designation Record to Report Ops Analyst Qualifications Chartered Accountant Years of Experience 3 to 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 Support the end-to-end process for fixed asset accounting audit readiness and compliance activities This includes maintaining fixed asset records assisting with SOX and internal external audit requirements and ensuring adherence to accounting policies and controls Education Experience Level Experience Required CL 11 3 years CL 10 5 years o Education CA Inter Final ICWA BBA MBA Finance or CMA 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 oAdaptable and flexible oAbility to perform under pressure oProblem-solving skills oDetail orientation oAbility to establish strong client relationship Additional Requirements o Willingness to work in US shift hours o Understanding of PowerBI MS Access or similar tools is an added advantage Roles and Responsibilities Key Responsibilities Fixed Asset Accounting o Maintain and update fixed asset registers in ERP systems e g PeopleSoft Workday o Support capitalization depreciation transfer and disposal of assets in line with company policy and US GAAP o Prepare and review monthly fixed asset schedules including roll-forwards and reconciliations o Ensure timely and accurate posting of fixed asset-related journal entries depreciation impairments disposals o Support automation and standardization of fixed asset processes including leveraging BlackLine for reconciliations and documentation o Collaborate with IT and operations for system upgrades or new asset module implementations Audit Support Internal External o Respond to audit queries related to fixed assets reconciliations and compliance controls o Assist in remediation of audit findings and implementation of corrective actions o Maintain up-to-date process documentation and ensure evidence is available for SOX and other compliance requirements o Participate in walkthroughs and control testing as required by auditors Compliance SOX Controls o Support execution and documentation of SOX controls related to fixed assets reconciliations and journal entries o Ensure compliance with internal policies accounting standards US GAAP o Participate in periodic self-assessments and control reviews to identify gaps and recommend improvements o Maintain and update process documentation checklists and control matrices Process Improvement Collaboration o Identify opportunities for process improvement and automation in fixed asset and compliance processes o Participate in training and knowledge-sharing sessions to build process maturity Skills Competencies o Intermediate understanding of fixed asset accounting US GAAP and internal controls o Working knowledge of ERP systems PeopleSoft Workday BlackLine and Excel o Familiarity with SOX audit processes and documentation standards o Valuable written and verbal communication skills for collaborating with auditors field teams and management o Ability to follow and improve standard operating procedures and checklists o High level of accuracy in maintaining records and preparing schedules Chartered Accountant

📌 Record To Report Ops Analyst (Karnataka)
🏢 Accenture
📍 Karnataka