Accenture

RECORD TO REPORT OPS NEW ASSOCIATE-RECORD TO REPORT

Accenture
Not Disclosed
0-1 Years Full Time
IN

Vacancy: Not Disclosed Posted: 4 months ago Applicants: 1
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Job Description

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Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops New Associate

Job Location: Noida

Qualifications: BCom

Years of Experience: 0 to 1 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. 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 team's 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?


Adaptable and flexible
Ability to perform under pressure
Ability to establish strong client relationship
Agility for quick learning
Ability to work well in a team

Roles and Responsibilities


In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Please note that this role may require you to work in rotational shifts

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