Accenture India
Accenture India | Record to Report Ops Associate
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Job Highlights
Responsibilities
- Record To Report (R2R) Designation: Record to Report Ops Associate Qualifications:BCom Years of.
- 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.
- 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.
- 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.
- Process asset acquisitions, capitalization, transfers, retirements, disposals, and write-offs.
- Execute monthly depreciation runs.
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
