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Accenture
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Record To Report Ops Senior Analyst
Accenture
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/Chartered Accountant
Years of Experience:5 to 8 years
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.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.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.
What are we looking for?
Good Verbal Communication SkillsGood understanding of record to reportGood Understanding of reconcilationsGood Written CommunicationMS OfficeProblem Solving attitudeTeam managementAnalytical skillClient and other stakeholder managementLogical reasoning and thought processProcess transition experienceReady to work in night shiftsUnderstanding of RPAsKnowledge of RTR toolsManagement of SLA and KPIsKnowledge of current technologies in RTR domainProcess control and compliance
Roles and Responsibilities:
Qualifications
BCom,MCom,Chartered Accountant
Employment Type: Full Time, Permanent
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What people at Accenture are saying
Rating based on 22 Senior Operations Analyst
reviews
Anonymous · Finance & Accounting
in Noida
Likes
Company culture
- Skill development - Good
+4 more
Dislikes
Their Appraisal system and no proper benefit
Senior Operations Analyst salary at Accenture
reported by
237
employees
with 5-13
years exp.
₹3.9
L/yr - ₹15.5
L/yr
43%
more
than the average Senior Operations Analyst Salary in India
View more details
What Accenture employees are saying about work life
based on 55.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Accenture Benefits
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