Delivery Operations Analyst
Designation: Delivery Operations Analyst
Qualifications:Chartered Accountant
Years of Experience:3 to 5 years
About Accenture
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What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls. Education & Experience Level Experience Required CL 11 3 years CL 10 5 years • Education: CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA Additional Requirements • Willingness to work in US shift hours. • Understanding of PowerBI, MS Access, or similar tools is an added advantage.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Ability to establish strong client relationship
Roles and Responsibilities: Key Responsibilities Fixed Asset Accounting • Maintain and update fixed asset registers in ERP systems (e.g., PeopleSoft, Workday). • Support capitalization, depreciation, transfer, and disposal of assets in line with company policy and US GAAP. • Prepare and review monthly fixed asset schedules, including roll-forwards and reconciliations. • Ensure timely and accurate posting of fixed asset-related journal entries (depreciation, impairments, disposals). • Support automation and standardization of fixed asset processes, including leveraging BlackLine for reconciliations and documentation. • Collaborate with IT and operations for system upgrades or new asset module implementations. Audit Support (Internal & External) • Respond to audit queries related to fixed assets, reconciliations, and compliance controls. • Assist in remediation of audit findings and implementation of corrective actions. • Maintain up-to-date process documentation and ensure evidence is available for SOX and other compliance requirements. • Participate in walkthroughs and control testing as required by auditors. Compliance & SOX Controls • Support execution and documentation of SOX controls related to fixed assets, reconciliations, and journal entries. • Ensure compliance with internal policies, accounting standards (US GAAP). • Participate in periodic self-assessments and control reviews to identify gaps and recommend improvements. • Maintain and update process documentation, checklists, and control matrices. Process Improvement & Collaboration • Identify opportunities for process improvement and automation in fixed asset and compliance processes. • Participate in training and knowledge-sharing sessions to build process maturity. Skills & Competencies • Intermediate understanding of fixed asset accounting, US GAAP, and internal controls. • Working knowledge of ERP systems (PeopleSoft, Workday), BlackLine, and Excel. • Familiarity with SOX, audit processes, and documentation standards. • Good written and verbal communication skills for collaborating with auditors, field teams, and management. • Ability to follow and improve standard operating procedures and checklists. • High level of accuracy in maintaining records and preparing schedules.
Bengaluru
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