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Senior Analyst-Record To Report

5.00 to 8.00 Years   Gurugram   30 Mar, 2022
Accenture
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Fixed Asset Accounting Designation: Senior AnalystQualifications: BCom/MCom/Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 5-8 yearsYou 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:
    • Journal Entry Processing
    • Intercompany Account Reconciliation
    • Reporting and Analytics
    • Financial Statement Analysis
    • Problem-solving skills
    • Strong analytical skills
    It would be a value add if you are proficient in:
    • Financial Tracking and Reporting
    Roles and Responsibilities
      • In this role, you need to analyze and solve increasingly complex problems
      • Your day to day interactions is with peers within Accenture
      • You are likely to have some interaction with clients and/or Accenture management
      • You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments
      • You will need to consistently seek and provide meaningful and actionable feedback in all interactions
      • You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients
      • Decisions that are made by you will impact your work and may impact the work of others
      • You would be an individual contributor and/or oversee a small work effort and/or team.
    Please note this role may require you to work in rotational shifts.,

Keyskills :
record to reportback officechart of accountsbusiness processaccounts

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