Skill required: Record To Report

• Fixed Asset Accounting

Designation: Record to Report Ops Analyst

Qualifications: BCom/MCom/Master of Business Administration **Years of Experience:**3 to 5 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? Engage with business partners on all day to day operations/deliverables and bring up potential issues
concerning compliance and Business reporting requirements.
· Good Understanding of accounting concepts and Principles. Worked in BPO/Corporate FP&A
· Work in collaboration/individually with business partners to improve reporting efficiency
· Understand complex business structure and flow of data (Through understanding of any ERP tool)
· Ability to understand the requirement from business partner and build report.
· Support business partner in Forecast and budget cycle including upload of number to tool.
· Ensure correct JE prepared and posted on time (Standard JE/ad-hoc JE)
· Handles queries & adhoc request from business partners.
· Good at stakeholder management, communication skill, Exposure interacting with international client
· Excellent knowledge of Excel (Knowledge on Power BI is an add)
· Willing to stretch during peak period
· Flexible to work in any shift (Not rotational shift

• ERP Peoplesoft Roles and Responsibilities: • Co-ordination with Team Members and Client Team
• Be a POC for BPO related queries
• Manage close process
• Ensure statutory compliance
• Responsible for team’s performance, morale and succession planning
• Management reporting, team status meetings
• Provide domain expertise in F&A processes

BCom,MCom,Master of Business Administration

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.
Visit us at www.accenture.com

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