Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications:Bachelor’s degree with Finance specialization 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 784,000 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?

We are looking for an experienced in “Fixed Assets Accounting” involves tracking asset purchases, disposals, and transfers, computing monthly depreciation, reconciling subsidiary ledgers, and maintaining an accurate, audit-ready fixed asset register in compliance with relevant accounting standards. Ability to work in a high-volume, SLA-driven environment. SAP experienced is preferrable What are we looking for?

Preferred Qualifications Commerce/Finance/Accounting graduate

Experience in shared services / BPO environment Key Competencies

Problem-solving mindset, ability to work under pressure

Strong SLA adherence

Basic accounting skills, especially Net Book Value & Capitalization





Knowledge of AUC or WIP / Capitalization / Depreciation / Retirements & Disposals Gain or Loss

Commendable and Confidence on managing clients’ queries

Day-to-day connect with clients and quick responsiveness

Experience in SAP / S4 HANA (t-codes), ServiceNow, Recon-smart / cadency

Solid Excel and reporting skills

Good communication and stakeholder management Roles and Responsibilities:

Asset Life Cycle consists of record equipment capitalization, maintaining the fixed asset register, and log transfers, sales, and disposals

Track capital expenditure costs, monitor project budgets, and transfer completed projects from CIP / AUC to fixed assets

Create AUC, settlement run & capitalize assets upon the request

Perform WBSE settlement on individual & total assets

Monitor Capital Work-in-Progress balances to ensure prompt capitalization

CPI calculation and analysis on interest rate during month-end closing

Calculate and record standard depreciation schedules and capitalized interest

Process asset retirements, scrapings, or sales while calculating resulting financial gains or losses

Prepare and post the transaction of asset-to-asset, IC and 3rd party transfers

Analyze and recalculate RAV (replacement asset value) for the undervalued assets

Reconcile fixed asset subsidiary ledgers with the general ledger on monthly basis

Maintain roll-forward schedules for yearly closing activities

Adherent to compliance policies, SODs and audit trail

Track and resolve tickets within defined SLAs/TAT

Ensure compliance with SOPs, internal controls, and audit requirements

📌 Record to Report Ops Analyst (Bengaluru)
🏢 Accenture in India
📍 Bengaluru