R2R Analyst - Fixed Asset || Hyderabad || F2F

The R2R Fixed Assets Accountant is responsible for managing the end-to-end accounting and reporting of fixed assets within the Record-to-Report process. This includes asset creation, capitalization, depreciation, retirements, transfers, and ensuring compliance with internal policies, accounting standards, and statutory requirements.

Role & responsibilities

• Maintain and reconcile the

  Fixed Asset Register (FAR)

  across all legal entities.
• Perform

  capitalization of assets

  , retirements, and transfers in accordance with accounting and company policies.
• Review and post

  depreciation runs

  , ensuring accuracy and timely completion during month-end close.
• Manage

  CIP (Capital Work-in-Progress)

  accounts and ensure timely capitalization of completed projects.
• Reconcile

  general ledger accounts

  related to fixed assets and depreciation monthly.
• Prepare and post

  journal entries

  related to fixed assets (depreciation, disposals, impairments, reclassifications).
• Support

  month-end, quarter-end, and year-end closing

  activities within the R2R framework.
• Ensure compliance with

  IFRS / US GAAP

  and

  local statutory requirements

  .
• Collaborate with

  FP&A, Project, Procurement, and Operations teams

  for accurate asset tracking.
• Assist in

  internal and external audits

  , providing schedules, reconciliations, and supporting documentation.
• Identify and implement

  process improvement opportunities

  in asset accounting and reporting.
• Maintain strong internal controls over fixed asset accounting processes.

Preferred candidate profile

• Bachelors or Master’s degree in

  Accounting, Finance, or Commerce

  .
• 2–5 years of experience in

  Record-to-Report (R2R)

  ,

  General Ledger

  , or

  Fixed Assets Accounting

  , preferably in a

  shared service or multinational environment

  .
• Strong understanding of

  fixed asset lifecycle accounting

  ,

  depreciation methods

  , and

  CIP management

  .
• Working knowledge of

  IFRS / US GAAP

  asset accounting principles.
• Hands-on experience in

  ERP systems

  such as

  SAP (AA module)

  ,

  Oracle FA

  , or

  similar tools

  .
• Excellent skills in

  MS Excel

  (pivot tables, lookups, reconciliations).
• Good communication and stakeholder management skills.
  
• High attention to detail and strong analytical mindset.