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

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 workplace
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

- Strong 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

Qualification Bachelor??s degree with Finance specialization

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