Record to Report Ops Analyst

Overview

Record to Report Ops Analyst role within Accenture's Finance Operations vertical, focused on fixed asset accounting. The role helps determine financial outcomes by collecting operational data reports, conducting analysis and reconciling transactions.

What you'll do

• Collect operational data reports and conduct analysis to support financial outcomes.
• Reconcile transactions.
• Design and implement processes and solutions to record and process all aspects of fixed assets accounting.
• Handle chart of accounts alignment, back office integration, folio management, payment processing, transfer and retirement of assets, physical inventory and Construction In Process (CIP) project accounting.
• Analyze and solve lower-complexity problems.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Primary skill: Fixed Asset Accounting.

Details

• Location: Navi Mumbai.
• May require working in rotational shifts.
• Individual contributor as part of a team, with moderate-level instruction on daily tasks and detailed instructions on new assignments.
• Day-to-day interaction with peers within Accenture before updating supervisors; limited exposure to clients and Accenture management.