Skill required Record To Report - Fixed Asset Accounting Designation Record to Report Ops Analyst Qualifications BCom MCom Master of Business Administration 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 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 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 Engage with business partners on all day to day operations deliverables and bring up potential issues concerning compliance and Business reporting requirements Good Understanding of accounting concepts and Principles Worked in BPO Corporate FP A Work in collaboration individually with business partners to improve reporting efficiency Understand complex business structure and flow of data Through understanding of any ERP tool Ability to understand the requirement from business partner and build report Support business partner in Forecast and budget cycle including upload of number to tool Ensure correct JE prepared and posted on time Standard JE ad-hoc JE Handles queries adhoc request from business partners Good at stakeholder management communication skill Exposure interacting with international client Excellent knowledge of Excel Knowledge on Power BI is an add Willing to stretch during peak period Adaptable to work in any shift Not rotational shift ERP Peoplesoft Roles and Responsibilities o Co-ordination with Team Members and Client Team o Be a POC for BPO related queries o Manage close process o Ensure statutory compliance o Responsible for team s performance morale and succession planning o Management reporting team status meetings o Provide domain expertise in F A processes BCom MCom Master of Business Administration

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