Record to Report Ops Associate

Skill required: Record To Report - Record To Report (R2R) Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 4 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? • 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. • Fixed Asset Operations • Process asset acquisitions, capitalization, transfers, retirements, disposals, and write-offs. • Maintain fixed asset master data and ensure accuracy of asset records. • Review and validate supporting documentation for asset additions and changes. • Monitor capital expenditure (CAPEX) and ensure proper accounting treatment. • Depreciation & Month-End Close • Execute monthly depreciation runs. • Prepare and What are we looking for? • Primary skill - Record To Report (R2R) - Fixed Assets Roles and Responsibilities: • Fixed Asset Operations • Process asset acquisitions, capitalization, transfers, retirements, disposals, and write-offs. • Maintain fixed asset master data and ensure accuracy of asset records. • Review and validate supporting documentation for asset additions and changes. • Monitor capital expenditure (CAPEX) and ensure proper accounting treatment. • Depreciation & Month-End Close • Execute monthly depreciation runs. • Prepare and post fixed asset journals and accruals. • Support month-end and year-end closing activities. • Ensure all asset transactions are recorded within agreed timelines. • Reconciliations & Reporting • Perform monthly fixed asset reconciliations between the Fixed Asset Register and General Ledger. • Investigate and resolve reconciliation differences. • Prepare roll-forward schedules and management reports. • Support audit requests and provide necessary documentation. BCom Important Notice We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately. Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.