Record to Report Ops Associate

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications:Any Graduation Years of Experience:1 to 3 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. • Design and implement process and solutions to record and process all aspects of fixed assets accounting. • Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for? • • Finance Processes • • US GAAP fixed asset accounting, including ASC 360, depreciation methodologies and capitalization principles • • Subledger-to-GL reconciliation, exception investigation and period-close delivery • Systems Knowledge (preferred) • • Exposure to Yardi ERP • Industry Experience (preferred) • • Experience in Real Estate Investment Trusts (REITs) Roles and Responsibilities: • • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines • • Your expected interactions are within your team and direct supervisor • • Record approved asset additions, transfers, reclassifications, depreciation, disposals and retirements accurately and on time. • • Prepare or review fixed asset roll-forwards, asset reports and subledger reconciliations; resolve or escalate breaks and aged items. • • Validate asset class, useful life, property code and supporting approvals before posting transactions. • • Maintain control and audit evidence, support standardization and monitor SLA and quality performance; specific KPI targets • Please note that this role may require you to work in rotational shifts Any Graduation 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.