Record To Report Ops Analyst

Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
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 ProcessesUS GAAP fixed asset accounting, including ASC 360, depreciation methodologies and capitalization principlesSubledger-to-GL reconciliation, exception investigation and period-close deliverySystems Knowledge (preferred)Exposure to Yardi ERPIndustry Experience (preferred)Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsYou may have limited exposure with clients and or Accenture managementYou will be given moderate level instructions on daily work tasks and detailed instructions on new assignmentsRecord 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 targetsPlease note that this role may require you to work in rotational shifts


Qualification
Any Graduation