Delivery Operations Senior Analyst

 About The Role  
Skill required: Cross support - Operational Audit & Compliance
Designation: Delivery Operations Senior Analyst
Qualifications:Chartered Accountant
Years of Experience:5 to 8 years
What would you do? Role OverviewSupport the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMAWhat are we looking for?
Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAdditional RequirementsWillingness to work in US shift hours.Understanding of PowerBI, MS Access, or similar tools is an added advantage.
Roles and Responsibilities: Key ResponsibilitiesFixed Asset AccountingMaintain and update fixed asset registers in ERP systems (e.g., PeopleSoft, Workday).Support capitalization, depreciation, transfer, and disposal of assets in line with company policy and US GAAP.Prepare and review monthly fixed asset schedules, including roll-forwards and reconciliations.Ensure timely and accurate posting of fixed asset-related journal entries (depreciation, impairments, disposals).Support automation and standardization of fixed asset processes, including leveraging BlackLine for reconciliations and documentation.Collaborate with IT and operations for system upgrades or new asset module implementations.Audit Support (Internal & External)Respond to audit queries related to fixed assets, reconciliations, and compliance controls.Assist in remediation of audit findings and implementation of corrective actions.Maintain up-to-date process documentation and ensure evidence is available for SOX and other compliance requirements.Participate in walkthroughs and control testing as required by auditors.Compliance & SOX ControlsSupport execution and documentation of SOX controls related to fixed assets, reconciliations, and journal entries.Ensure compliance with internal policies, accounting standards (US GAAP).Participate in periodic self-assessments and control reviews to identify gaps and recommend improvements.Maintain and update process documentation, checklists, and control matrices.Process Improvement & CollaborationIdentify opportunities for process improvement and automation in fixed asset and compliance processes.Participate in training and knowledge-sharing sessions to build process maturity.Skills & CompetenciesIntermediate understanding of fixed asset accounting, US GAAP, and internal controls.Working knowledge of ERP systems (PeopleSoft, Workday), BlackLine, and Excel.Familiarity with SOX, audit processes, and documentation standards.Good written and verbal communication skills for collaborating with auditors, field teams, and management.Ability to follow and improve standard operating procedures and checklists.High level of accuracy in maintaining records and preparing schedules.
 Qualification Chartered Accountant