Record to Report Ops Analyst

Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Analyst
Qualifications:Any Graduation
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 784,000 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? • We are looking for an experienced in Fixed Assets Accounting involves tracking asset purchases, disposals, and transfers, computing monthly depreciation, reconciling subsidiary ledgers, and maintaining an accurate, audit-ready fixed asset register in compliance with relevant accounting standards. Ability to work in a high-volume, SLA-driven environment. • SAP experienced is preferrable • Problem-solving mindset, ability to work under pressure • Strong SLA adherence
What are we looking for? • Commerce,Finance,Accounting graduate • Experience in shared services or BPO environment • Strong accounting knowledge with expertise in Net Book Value (NBV) calculations and asset capitalization processes. • Good understanding of Asset Under Construction (AUC), Work-in-Progress (WIP), capitalization, depreciation, retirements, disposals, and the calculation of associated gains or losses. • Confident in managing client queries and providing accurate and timely resolutions.
Roles and Responsibilities: • Strong knowledge of Asset Life Cycle Management, including equipment capitalization, fixed asset register maintenance, and processing transfers, sales, and disposals. • Experienced in tracking capital expenditure costs, monitoring project budgets, and transferring completed projects from CIP,AUC to fixed assets. • Proficient in creating AUCs, executing settlement runs, and capitalizing assets based on business requirements. • Skilled in performing WBSE settlements on both individual and total assets. • Adept at monitoring Capital Work-in-Progress (CWIP) balances to ensure timely capitalization. • Experience in CPI calculation and analysis of interest rates during month-end closing activities. • Strong understanding of depreciation accounting, including calculating and recording standard depreciation schedules and capitalized interest. • Capable of processing asset retirements, scrapping, and sales transactions while accurately calculating associated gains or losses. • Hands-on experience in posting asset-to-asset, intercompany (IC), and third-party transfer transactions. • Skilled in analyzing and recalculating Replacement Asset Value (RAV) for undervalued assets. • Experienced in reconciling fixed asset sub-ledgers with the general ledger on a monthly basis. • Proficient in maintaining roll-forward schedules and supporting year-end closing activities. • Strong adherence to compliance policies, Segregation of Duties (SOD) requirements, and audit trail standards. • Effective in tracking and resolving tickets within defined SLA,TAT timelines. • Committed to ensuring compliance with SOPs, internal controls, and audit requirements

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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