Skip to main content Skip to footer

Record to Report Ops Analyst

Bengaluru Job No. aioc-s01554283 Full-time
Apply Now

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
Language - Ability:English - Advanced
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. • Work closely with the business unit of the customer organisation and provide them with financial accounting support in particular on period-end close of the General Ledger so as to be able to report financial results in a timely and accurate manner and also to support in exercising financial control over the General Ledger mainly through the process of account reconciliations. Also requires ability to prepare and present financial information through reports. • NOTE: real estate background preferred-40% General Accounting ERP System (Eg. SAP) Account Reconciliations MS Office Audit 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. • As appropriate may directly supervise or co-ordinate the work of others in a discrete section/small team. • Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level. • Thorough working knowledge of one functional area through significant job experience and training. Sufficient experience or specialized knowledge to allow application/modification of existing methods and systems on own initiative in line with business context. The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred. • Subject to general direction and guidance from manager as appropriate. • Interacts with client/users around specific work efforts/deliverables.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Ability to establish strong client relationship • Highly self-motivated to work independently, within delegated authority, with minimal supervision. • Demonstrates the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people. Adaptable to learn new processes, concepts, and skills. • Assigned and accountable for specific areas of responsibility/deliverables. • May prioritize and oversee activities of others to meet deadlines and quality standards. • Performs a range of tasks from complex to straightforward within the scope of the function. • Assists in the identification, assessment and resolution of complex issues/problems. • Required to assess and resolve non-standard/standard issues/problems largely on own initiative. • Decides within an available range of solutions/practices, which are the most applicable. • Makes decisions within parameters set by manager, using job/specialist experience. • Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job. • Ensures that assigned monthly, quarterly, and year-end reporting targets are met. • May be called to participate in the development and installation of system enhancements when required. • Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures, and ensures compliance. • Requires good knowledge of multiple systems and data flows. • Proactively chooses to learn and utilize new skills. • Communicates relevant information on a timely basis. Clearly expresses ideas and concepts both orally and in writing, recognizing the audience and communicating appropriately. • Knowledgeable and responsive to the client’s needs and wants and managing client expectations when necessary. • Requires professional interaction and communication, both within the Accenture organization and with client contacts. May be called upon to represent financial accounting matters on behalf of the client to internal and external auditors, and to other third parties. Key interactions typically involve: • Client operations • Other key client contacts (e.g. tax) • Government and regulatory agencies • Other functional groups within Accenture engagement.
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts •• Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements. • Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations. • May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. • Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions. • Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. • Ability to manage/monitor accounting close responsibilities • Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others. • Develops and maintains documentation on projects and team assignments. • Identifies, recommends and implements process improvements in procedures of team assignments. • Demonstrates analytical and problem solving skills • Coordinates and contributes to accounting processes. • Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions. • Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly. • Maintains an awareness of the client’s business, operational activities, and processes in areas pertaining to scope of responsibilities. • Must have a high user proficiency in the client’s financial systems and desktop applications. • Maintains strong technical accounting skills, and accounting systems and process skills. • Prepares and ensures accuracy of accounting data. • Ensures account analyses are comprehensive, substantive, and performed on a timely basis.

Qualifications

Any Graduation

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

What people are saying about us

"Best Company to work with"

Current Employee - Software Test Engineer in Bangalore

 

Pros: best work place, flexible timing, work from home

Cons: Work life balance depends upon the project. Full Review

 

MORE ACCENTURE INDIA RATINGS & REVIEWS

Life at Accenture

Training and Development

Take time away to learn and learn all the time in our regional learning hubs, connected classrooms, online courses and learning boards.

Work Environment

Be your best every day in a work environment that helps drive innovation in everything you do.

Learn more about Accenture

Our Expertise

See how we embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

Meet Our People

From entry-level to leadership, across all business and industry segments, get to know our people harnessing technology to make a difference, every day.

Stay connected

Join Our Team

Search open positions that match your skills and interest. We look for passionate, curious, creative and solution-driven team players.

Keep Up to Date

Stay ahead with careers tips, insider perspectives, and industry-leading insights you can put to use today–all from the people who work here.

Job Alert Emails

Personalize your subscription to receive job alerts, latest news and insider tips tailored to your preferences. See what exciting and rewarding opportunities await.