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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Job Skill: Fixed Asset AccountingDesignation: Career Level - 13-Associate Job Location: ChennaiQualifications: CA InterYears of Experience: 0-1 yearsAbout AccentureAccenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the world s largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 500,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.comJob SummaryYou will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.You will be responsible for Fixed Asset Accounting where in you will be accountable for ADHOC journal entry posting, maintaining low risk & complex accounts like prepayment, month end activities like accruals, prepayment and reclass, low risk reporting supplement activities (updating the schedules), analysis (cost and revenue), budget preparation, variance analysis, balance sheet reconciliation preparation & action part and reporting.Roles and ResponsibilitiesIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Interaction is within own team and direct supervisor. Detailed instructions on all tasks will be provided at this role with close supervision. Decisions made impact own work and are closely supervised. Individual contributor as a part of a team with a predetermined, narrow scope of work.,
Keyskills :
record to reportfixed asset accounting balance sheetjournal entries asset accountingvariance analysis budget preparationprofessi