Record To Report Ops Associate

 About The Role  

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years
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 699,000 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.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. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(Fixed asset,Amortization,Depreciation,Accruals,Finacial Consolidation,Account recon/ bank,Treasury,Finanacial reporting standardfinancial analysis,SOX)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?

Preferably should have hands on working experience in Oracle/Workday/ SAP

Good interpersonal skills.

Ability to build credibility internally and with customers at a senior level.

Good PC application skills and knowledge of computerised accounting systems.

Ability to work under pressure & flexibility to meet demanding deadlines essential.

Flexible to work in any 9-hour shift

Maintain and update the fixed assets register, ensuring accuracy of asset additions, disposals, transfers, and adjustments.

Assist in capitalizing assets based on supporting documentation and company policy.

Record depreciation entries in line with accounting standards and company guidelines.

Support periodic physical verification of fixed assets across locations and reconcile variances.

Coordinate with departments to track asset movements and ensure proper tagging and documentation.

Review asset-related invoices for correct coding and ensure timely processing.

Assist in preparation of fixed asset schedules for month-end and year-end closing activities.

Ensure compliance with internal controls, asset management procedures, and audit requirements.

Provide support during internal and statutory audits by furnishing relevant asset documents and reports.

Maintain well-organized records and documentation for all fixed asset transactions.

Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

The decisions that you make would impact your own work

You will be an individual contributor as a part of a team, with a predetermined, focused scope of work

Please note that this role may require you to work in rotational shifts
 Qualification Any Graduation