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Req_for_-Senior Analyst-Record To Report

5.00 to 8.00 Years   Chennai   02 Aug, 2022
Accenture
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Fixed Asset Accounting Designation: Senior Analyst Job Location: Chennai Qualifications: BCom/ICWA(Inter)/MCom Years of Experience: 5-8 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 We are looking for individuals who have the following skillset:
    • Record To Report
    • Ability to perform under pressure
    • Problem-solving skills
    • Agility for quick learning
    • Ability to work well in a team
    It would be a value add if you are proficient in:
    • Account Reconciliations
    • Fixed Income Derivatives
    Roles and Responsibilities As a team lead you will be expected to:
      • Understand and effectively manage the teams governance and performance
      • Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner
      • Clearly communicate team goals and deliverables and keep the team updated on changes
      • Coach team members and provide the first level advice on procedures/methods
      • Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning
      • Maintain client relationships interface through regular connects and emails
      • Understand client priorities and problems & help translate actions for the team
      • Use innovation to identify opportunities to optimize processes, decrease costs and increase client value
      • Use data analytics and story-telling techniques to enhance the client journey
    Please note this role may require you to work in rotational shifts.Please note this role may require you to work in rotational shifts.,

Keyskills :
researchcustomer relationsaccountsreportingbasis

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