Fixed Asset Accountant – Senior Process Analyst

Overview

Broadridge is seeking a detail-oriented Fixed Asset Accountant with 2–5 years of experience in fixed asset accounting, project accounting and general ledger operations, to manage the end-to-end fixed asset lifecycle, project capitalization, prepaid expenses, accruals, reconciliations and month-end close.

What you'll do

• Manage the end-to-end fixed asset lifecycle, including additions, capitalization, transfers, adjustments, retirements, disposals and asset reconciliations.
• Execute monthly depreciation runs, validate calculations, and ensure accurate asset accounting and timely closure.
• Manage project setup, cost tracking, project budgets and capital expenditure monitoring in Oracle Projects.
• Review capitalizable costs, monitor Construction Work in Progress (CWIP) balances, and ensure timely capitalization and transfer of eligible project costs to Fixed Assets.
• Manage prepaid expense schedules, monthly amortization, accrual calculations, reversals and adjustments.
• Perform account reconciliations, investigate variances, and ensure accurate expense recognition and period-end cut-off.
• Execute depreciation runs, Create Accounting, subledger-to-GL transfer and related month-end close activities in Oracle Fusion, resolving accounting and interface errors.
• Prepare, review and certify balance sheet reconciliations using BlackLine, ensuring accuracy and completion within agreed SLAs.
• Investigate reconciling items, resolve aged balances, and maintain supporting documentation in compliance with internal controls.
• Use Power BI and Excel to analyze financial data and prepare reports on asset balances, depreciation, project expenditure and budgets.
• Develop dashboards and reports to identify variances, monitor performance and improve management visibility.
• Complete month-end and year-end close activities, journal entries, reconciliations and financial reporting within agreed timelines.
• Ensure compliance with accounting policies, SOX controls, audit requirements and standard operating procedures (SOPs), and identify process improvement opportunities.

What you'll need

• Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
• 2–5 years of relevant experience in fixed asset accounting, general ledger accounting, project accounting, or Record-to-Report (R2R) operations.
• Working knowledge of fixed asset accounting, depreciation, asset capitalization, transfers, disposals and reconciliations.
• Exposure to project accounting, capital expenditure tracking, CWIP monitoring and capitalization processes.
• Hands-on experience with Oracle Fusion Financials, particularly Fixed Assets and General Ledger.
• Proficiency in MS Excel.
• Understanding of month-end close, journal entries, prepaid expenses, accruals, SOX controls and audit requirements.
• Strong analytical, problem-solving, communication and stakeholder management skills.
• Ability to meet deadlines, maintain accurate financial records, and identify opportunities for process improvement.

Nice to have

• An MBA in Finance or a relevant professional accounting qualification.
• Exposure to Oracle Projects.
• Familiarity with BlackLine for balance sheet reconciliations and account certification.
• Exposure to Power BI, dashboards and financial data analysis.

Details

• Location: Hyderabad-Hi-Tec City.