Analyst – Record

Posted on: 14 Sep 2021

Job details

  • NATURE OF JOB Hybrid — WFH / WFO / CW
  • CATEGORY Programming
  • SALARY RANGE Best in the industry Annual
  • EXPERIENCE 1 – 3 Years
  • JOB TYPE Full Time

Job description

Skill required:< strong> Record To Report - Fixed Asset Accounting

Designation: < strong>Management Level - Analyst

Job Location: < strong>Gurugram

Qualifications: < strong>BBA BCA BCom CA Inter MCom

Years of Experience: < strong>3-5 years

About Accenture Operations

< strong>In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at


What would you do?

< strong>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.

The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.

The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP IFRS knowledge) and SOX controls is preferred.

What are we looking for?

< strong>We are looking for individuals who have the following skillset:

< strong>
  • Adaptable and flexible

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  • Ability to perform under pressure

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  • Agility for quick learning

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  • Commitment to quality

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  • Written and verbal communication

    < li> Roles And Responsibilities

    < strong>
  • In this role, you are required to analyze and solve lower-complexity problems

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  • Your day to day interaction is with peers within Accenture before updating supervisors

    < li>
  • You may have limited exposure with clients and or Accenture management

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  • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments

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  • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders

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  • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders clients

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  • The decisions you make impact your work and may impact the work of others

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  • You will be an individual contributor as a part of a team, with a focused scope of work.

    < li>Please note this role may require you to work in rotational shifts.

    BBA BCA BCom CA Inter MCom < div>< body>< html>
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