Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Analyst

Qualifications:Bachelor's degree with Finance specialization

Years of Experience:3 to 5 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 784,000 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 We are looking for an experienced in Fixed Assets Accounting involves tracking asset purchases, disposals, and transfers, computing monthly depreciation, reconciling subsidiary ledgers, and maintaining an accurate, audit-ready fixed asset register in compliance with relevant accounting standards. Ability to work in a high-volume, SLA-driven environment. SAP experienced is preferrable

What are we looking for Preferred Qualifications

Commerce/Finance/Accounting graduate
Experience in shared services / BPO environment Key Competencies
Problem-solving mindset, ability to work under pressure
Strong SLA adherence
Basic accounting skills, especially Net Book Value & Capitalization
Knowledge of AUC or WIP / Capitalization / Depreciation / Retirements & Disposals Gain or Loss
Commendable and Confidence on managing clients queries
Day-to-day connect with clients and quick responsiveness
Experience in SAP / S4 HANA (t-codes), ServiceNow, Recon-smart / cadency
Strong Excel and reporting skills
Good communication and stakeholder management Roles and Responsibilities:
Asset Life Cycle consists of record equipment capitalization, maintaining the fixed asset register, and log transfers, sales, and disposals
Track capital expenditure costs, monitor project budgets, and transfer completed projects from CIP / AUC to fixed assets
Create AUC, settlement run & capitalize assets upon the request
Perform WBSE settlement on individual & total assets
Monitor Capital Work-in-Progress balances to ensure prompt capitalization
CPI calculation and analysis on interest rate during month-end closing
Calculate and record standard depreciation schedules and capitalized interest
Process asset retirements, scrapings, or sales while calculating resulting financial gains or losses
Prepare and post the transaction of asset-to-asset, IC and 3rd party transfers
Analyze and recalculate RAV (replacement asset value) for the undervalued assets
Reconcile fixed asset subsidiary ledgers with the general ledger on monthly basis
Maintain roll-forward schedules for yearly closing activities
Adherent to compliance policies, SODs and audit trail
Track and resolve tickets within defined SLAs/TAT
Ensure compliance with SOPs, internal controls, and audit requirements