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

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. • 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? • Primary skill - Fixed Asset Accounting - P1 • Minimum 2-3 of relevant P&C Industry experience • Ability to work with large volumes of data with accuracy • Basic understanding of accounting principles and financial statements • Bachelor degree in Commerce, Accounting, Finance or related field • Familiarity with ERP systems ( SAP, Oracle) is an advantage

Roles and Responsibilities: • Prepare journals, accruals, and supporting schedules. • Perform month-end and quarter-end close activities. • Execute balance sheet reconciliations and resolve aged reconciling items. • Prepare premium, claims, and reinsurance accounting support schedules. • Support financial reporting under US GAAP, IFRS, and Statutory requirements. • Ensure compliance with SOPs, internal controls, and audit requirements

Any Graduation