Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Assoc Manager
Qualifications:MCom/CA Inter
Years of Experience:10 to 14 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? Record To Report – Asset and Lease Accounting JOB DESCRIPTION: The Asset and Lease accounting function includes recording the cost of newly-acquired Fixed assets (both tangible and intangible), tracking existing fixed assets, recording/Reviewing depreciation, and accounting for the disposition of fixed assets and accounting of Lease. 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? Desired Candidate Profile • Must be detail oriented • Good experience in accounting • Strong Microsoft Excel skills • Must have Oracle Knowledge • Fluent English (Verbal and written) • Excellent in stakeholder management • Strong analytical skills and problem-solving skills • Strong ability to work individually or in a team setting QUALIFICATIONS REQUIRED: • B.com/M.com/MBA – Finance • CA/ ICWA- Qualified/Semi Qualified preferred. • Minimum number of years’ experience – 7 to 10 years’ experience SET YOURSELF APART: (Good to have skills): • Oracle application Knowledge (specific to IC Module - AIGS) • ARCS – Accounts Reconciliations Cloud Service – Oracle Recons • OneStream/HFM Reporting tool • Lease Accelerator/Pro-Lease tool
Roles and Responsibilities: •Responsible for the timely and accurate Fixed Asset Accounting. To execute the operations of the Fixed Asset within the given guidelines and policies • Lead the fixed asset accounting team, ensuring accurate and timely recording of fixed asset transactions. Serve as the subject matter expert on fixed asset accounting, providing guidance, training and support to the team. • Oversee the management and maintenance of the fixed asset accounting system, including capitalization, depreciation, and disposals. • Conduct regular reviews of fixed asset records to ensure accuracy and compliance with company policies and accounting standards. • Identify and resolve accounting issues and discrepancies in a timely manner. • Manage end-to-end accounting for leases. • Prepare audit support related to fixed assets and assist internal/external auditors with their inquiries. • Conduct detailed variance analysis to identify discrepancies and provide insightful commentary on variances. • Prepare and review balance sheet reconciliations related to fixed assets to ensure accuracy and compliance. • Identify and address issues raised by the reconciliation preparer, understand the action plans created to resolve reconciling items, and ensure timely and accurate resolution. • Develop remediation plans for identified errors, including team training and work product reviews. • Identify areas for process improvements and implement best practices in fixed asset accounting. • This role may require working in rotational shifts.

MCom,CA Inter

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 

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.