Job Description

Skill required:

Record To Report - Fixed Asset Accounting

Designation:

Record to Report Ops Associate

Qualifications:

Chartered Accountant/Master of Business Administration

Years of Experience:

1 to 3 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 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. 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?

MBA Finance, CA, CMA, ICWA, CPA Support the lease accounting team by performing data entry, reconciliations, and control checks within Lease Accelerator and ERP systems. o B.Com or equivalent; 1-2 years of accounting experience preferred. o Basic understanding of accounting concepts and Excel. o Enter and update lease data accurately. o Support month-end journal entry preparation and postings. o Assist in lease reconciliations and SOX control documentation. o Maintain contract records in SharePoint.

Roles and Responsibilities:

oIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines o Your expected interactions are within your own team and direct supervisor o You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments o The decisions that you make would impact your own work o You will be an individual contributor as a part of a team, with a predetermined, focused scope of work o Please note that this role may require you to work in rotational shifts




Chartered Accountant,Master of Business Administration