Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

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?

- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data or reports, whilst conducting analysis and reconciling transactions.
- Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data.
- This includes recording transactions, reconciling accounts, and preparing financial statements. Effective R2R processes ensure compliance with accounting standards and support informed decision-making.
- Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment,



transfer & retirement of assets, physical inventory and Construction In Pro
- Process asset acquisitions, capitalization, transfers, retirements, disposals and write-offs
- Maintain fixed asset master data and validate asset class, useful life and supporting approvals before posting
- Monitor capital expenditure (CAPEX) and CIP, and ensure correct capitalization and accounting treatment
- Execute monthly depreciation runs and post fixed asset journals and accruals What are we looking for?
- Primary skill - Fixed Asset Accounting - P1
- Fixed asset accounting under US GAAP, IFRS, including capitalization principles and depreciation methodologies
- Sub-ledger to GL reconciliation and period-close delivery
- Hands-on experience in SAP, Oracle fixed asset modules
- Advanced MS Excel skills
- Ability to perform under pressure and manage multiple stakeholders
- Good written and verbal communication skills Roles and Responsibilities:
- In this role you are required to do analysis and solving of lower-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on current assignments
- The decisions you make impact your own work and may impact the work of others
- You will be an individual contributor as a part of a team, with a focused scope of work
- Please note that this role may require you to work in rotational shifts

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