Accenture India | Record to Report Ops Manager

Responsibilities

• Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments
• In this role you are required to identify and assess complex problems for area of responsibility.
• You will need to create solutions in situations which requires an in-depth analysis evaluation of variable factors.
• You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed.
• 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.

Experience (preferred)

• Exposure to Yardi ERP

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.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities