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Accenture

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3.8

based on 57k Reviews

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Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

17781 Accenture Jobs

Record To Report Ops Manager

Accenture Solutions Pvt Ltd

3.8

based on 57k Reviews

13-18 years

Bangalore / Bengaluru

Record To Report Ops Manager

Accenture

posted 17d ago

Job Role Insights

Flexible timing

Key skills for the job

Accounting Accounts Payable Internal Audit Software Asset Management Biw Fixture Design Record to Report

+ 11 more

Job Description

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Manager

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:13 to 18 years

What would you do?

Lead the Fixed assets team, mentor/ coach direct reports and oversee the day-to-day activities of the team

Liaise closely with External Financial Reporting, Tax, and Real Estate on Fixed Assets Reports and Tax Reporting requirements

Answer CRA audit and KPMG inquiries re:Fixed Assets transactions and reports

Review Fixed Assets Reconciliations and Periodic Gain & Loss Report

Review periodic forecast, e.g. Depreciation, NBV write-off and De-recognition

Review Quarterly LRE Fixed Assets reports e.g. Fixed assets roll, Quarterly Supplemental, Write-down Reports, Franchisee Consolidations and Other Tax reports

Prepare Annual fixed assets related Notes and Disclosures e.g. Fixed Assets, Investment Properties, Assets held for sale, Operating Lease notes. Consolidate reports from all other non-SAP legal entities.

Oversee the Annual Depreciation Budget for all business partners e.g. Retail, Real Estate, Supply Chain

Assist in the Annual Store Impairment process

Provide Support to the whole LRE Team and overall business upon request

Improve the current processes and documentations to enhance efficiencyThe 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.

What are we looking for?

Accounting & Financial Reporting Standards

Accounting Reconciliation

Fixed Asset Accounting

Balance Sheet Account Reconciliations

Intercompany Account Reconciliation

Problem-solving skills

Strong analytical skills

Written and verbal communication

Thought leadership

Risk management

Must have excellent analytical skills

Strong communication and presentation skills

Strong planning and organizational skills

Expertise in MS Excel is essential for this role. Knowledgeable of using SUMIF, VLOOKUP and pivot table functions is a minimal requirement.

Results oriented - ability to prioritize and consistently delivers on time with high degree of accuracy.

Ability to work in a fast pace environment

Roles and Responsibilities:

In this role you are required to identify and assess complex problems for area of responsibility

The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors

Requires adherence to strategic direction set by senior management when establishing near-term goals

Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach

Some latitude in decision-making in involved

you will act independently to determine methods and procedures on new assignments

Decisions individual at this role makes have a major day to day impact on area of responsibility

The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts

Qualifications

BCom,MCom,Master of Business Administration

Employment Type: Full Time, Permanent

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