Record to Report Ops Associate

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Associate

Qualifications:BCom

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.
• 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 - Fixed Asset Accounting - P1
• Oracle Fusion -P1 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 own team and direct supervisor.
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• The decisions that you make would impact your own work.
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.
• Please note that this role may require you to work in rotational shifts