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Senior Process Associate

Job Location: Bengaluru

Job Number: 10225


- Job description

Skills Requirement

• Experience of Oracle strongly desired

Good communication and analytical skill

• Take initiative proactively and good team player.

• Strong Accounting fundamentals

Typical Responsibilities:

Fixed Asset Team

• Transactional processing into ERP (acquisitions, transfers, disposals, adjustments)

• Depreciation Runs

• Physical Audit reports and recs

• Reconciliations

Close Services Recons

• Manage overall close process

• Standard recurring J/Es (incl. accruals, prepaids, deferrals)

• Non standard J/Es (incl accruals, prepaids, deferrals)

• posting and documenting and tracking approvals

Quality Controls

• Testing

• Audit support

• Internal Controls

Graduate Degree in Accounting, Finance or Commerce

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

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