Record to Report Ops Assoc Manager (Bengaluru)

Record to Report Ops Assoc Manager (Bengaluru)

12 Sep
|
Accenture
|
Bengaluru

12 Sep

Accenture

Bengaluru

Skill required: Record To Report - Lease Management

Designation: Record to Report Ops Assoc Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 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?

- 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.
- An end-to-end service allowing for IFRS and U.
- S.
- GAAP compliance in the financial reporting of leases, overseeing all aspects of the lease agreement process, from coordinating the creation of a current lease to managing day-to-day administrative tasks, overseeing the administration, tracking, and auditing of lease documents, and monitoring the business and financial transactions for lease properties.

What are we looking for?

- • Finance Processes
- • US GAAP fixed asset accounting,



including ASC 360, depreciation methodologies and capitalization principles
- Systems Knowledge (preferred)
- • Exposure to Yardi ERP
- Industry Experience (preferred)
- • Experience in Real Estate Investment Trusts (REITs)

Roles and Responsibilities

- •• In this role, you need to analyze and solve moderately complex problems
- • You will typically be creating new solutions, leveraging and, where needed, adapting existing methods and procedures
- • The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals
- • You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions
- • You will need to monitor & drive team performance, including throughput and quality as per defined metrics
- • Your primary upward interaction is with a direct supervisor or team leads
- • Record approved asset additions, transfers, reclassifications, depreciation, disposals and retirements accurately and on time.
- • Prepare or review fixed asset roll-forwards, asset reports and subledger reconciliations; resolve or escalate breaks and aged items.
- • Validate asset class, useful life, property code and supporting approvals before posting transactions.
- • Maintain control and audit evidence, support standardization and monitor SLA and quality performance; specific KPI targets RTR owner to validate.
- Please note that this role may require you to work in rotational shifts

📌 Record to Report Ops Assoc Manager (Bengaluru)
🏢 Accenture
📍 Bengaluru

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