Finance Process Enablement Senior Analyst-Record To Report

Job Description

Skill required: Record To Report - Fixed Asset Accounting Designation: Transaction Processing Senior Analyst Job Location: Gurugram Qualifications: BCom/MCom/Chartered Accountant/Master of Business Administration/Bachelor s degree with Finance specialization Years of Experience: 5 to 8 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 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this teams expertise lies is in 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 Ability to establish strong client relationshipAbility to handle disputesAbility to meet deadlinesAbility to work well in a teamWritten and verbal communicationRecord fixed asset acquisitions and dispositions in the Fixed Asset System (FAS)Track the compilation of projects costs in Purchase Order/Project Accounting (POPA) system into the FAS system when projects have been completedReconcile the account balances in FAS subsidiary ledger to the Property, Plant, and Equipment (PP&E) General Ledger accountsComplete depreciation and economic penalty analysis on asset additionsRun depreciation calculation in FAS for all fixed assets and prepare journal entriesSupport Tax Department with fixed asset data requests.Other job duties that be assigned as needed. Roles and Responsibilities In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts,

Keyskills :
accountsfinancial justificationresearchcustomer relationsbasisreporting