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Record To Report Ops Assoc Manager

Record To Report Ops Assoc Manager

Accenture

10 - 14 years

3 - 7 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

oracle hfm stakeholder management record to report fixed asset accounting accounts reconciliation fixed assets cloud services accounts payable fccs epbcs journal entries forecasting variance analysis accounting arcs balance sheet reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Assoc Manager

Qualifications:MCom/CA Inter

Years of Experience:10 to 14 years

What would you do? Record To Report – Asset and Lease AccountingJOB DESCRIPTION:The Asset and Lease accounting function includes recording the cost of newly-acquired Fixed assets (both tangible and intangible), tracking existing fixed assets, recording/Reviewing depreciation, and accounting for the disposition of fixed assets and accounting of Lease.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

What are we looking for? Desired Candidate Profile

Must be detail oriented

Good experience in accounting

Strong Microsoft Excel skills

Must have Oracle Knowledge

Fluent English (Verbal and written)

Excellent in stakeholder management

Strong analytical skills and problem-solving skills

Strong ability to work individually or in a team settingQUALIFICATIONS REQUIRED:

B.com/M.com/MBA – Finance

CA/ ICWA- Qualified/Semi Qualified preferred.

Minimum number of years' experience – 7 to 10 years' experienceSET YOURSELF APART:(
Good to have skills):

Oracle application Knowledge (specific to IC Module - AIGS)

ARCS – Accounts Reconciliations Cloud Service – Oracle Recons

OneStream/HFM Reporting tool

Lease Accelerator/Pro-Lease tool
Roles and Responsibilities:

Responsible for the timely and accurate Fixed Asset Accounting. To execute the operations of the Fixed Asset within the given guidelines and policies

Lead the fixed asset accounting team, ensuring accurate and timely recording of fixed asset transactions. Serve as the subject matter expert on fixed asset accounting, providing guidance, training and support to the team.

Oversee the management and maintenance of the fixed asset accounting system, including capitalization, depreciation, and disposals.

Conduct regular reviews of fixed asset records to ensure accuracy and compliance with company policies and accounting standards.

Identify and resolve accounting issues and discrepancies in a timely manner.

Manage end-to-end accounting for leases.

Prepare audit support related to fixed assets and assist internal/external auditors with their inquiries.

Conduct detailed variance analysis to identify discrepancies and provide insightful commentary on variances.

Prepare and review balance sheet reconciliations related to fixed assets to ensure accuracy and compliance.

Identify and address issues raised by the reconciliation preparer, understand the action plans created to resolve reconciling items, and ensure timely and accurate resolution.

Develop remediation plans for identified errors, including team training and work product reviews.

Identify areas for process improvements and implement best practices in fixed asset accounting.

This role may require working in rotational shifts.

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Record To Report Ops Assoc Manager