Record to Report Expert

Accenture; Mumbai; Presencial; INR 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

Accenture PLC is seeking finance professionals with RTR expertise in Mumbai. The role focuses on Fixed Asset accounting, depreciation, amortization, accruals and cash management within a process-transforming finance environment.

The candidate will participate in month-end and year-end closings, ensure accuracy of records and support internal controls while coordinating with stakeholders across the finance function.

Formación

• Experience in Record to Report processes with focus on Fixed Asset Accounting, depreciation and amortization.
• Proficient in accrual accounting, journal entries, reconciliations and month-end close.
• Familiarity with process transformation and continuous improvement in finance operations.

Responsabilidades

• Manage RTR accounting activities end-to-end.
• Handle fixed asset accounting including capitalization, transfers, disposals and Reconciliation.
• Perform depreciation and amortization calculations and postings.
• Prepare and process accruals, journal entries, and reconciliations.
• Support cash management and related accounting activities.
• Perform month-end and year-end closing activities.
• Ensure accuracy and completeness of financial records.
• Investigate and resolve accounting discrepancies.
• Support process transformation and continuous improvement initiatives.
• Ensure compliance with accounting policies and internal controls.

Conocimientos

Record to Report

Fixed Asset Accounting

Depreciation & Amortization

Accrual Accounting

Cash Management

Journal Entries & Reconciliations

Month-End Closing

Process Transformation

Educación

B.Com / BMS / CA Inter

M.Com / MBA Finance

CA / Inter CA

Descripción del empleo

We are looking for finance professionals with experience in Record to Report (RTR) processes, particularly in Fixed Asset Accounting, Depreciation, Amortization, Accruals, and Cash Management. The role will also involve supporting process transformation and finance operations.

Responsibilities:

• Manage Record to Report (RTR) accounting activities.
• Handle fixed asset accounting, including asset capitalization, transfers, disposals, and reconciliation.
• Perform depreciation and amortization calculations and accounting.
• Prepare and process accruals, journal entries, and account reconciliations.
• Support cash management and related accounting activities.
• Perform month-end and year-end closing activities.
• Ensure accuracy and completeness of financial records.
• Investigate and resolve accounting discrepancies.
• Support process transformation and continuous improvement initiatives.
• Ensure compliance with accounting policies, internal controls, and process guidelines.
• Coordinate with internal stakeholders and other finance teams as required.

Requirements:

• 3-10 years of relevant finance/accounting experience.

Mandatory Skills:

• Strong experience in RTR/Record to Report, Fixed Asset Accounting, Depreciation and Amortization, Accrual Accounting, Cash Management, Journal Entries and Account Reconciliation, Month-End Closing, and Process Transformation.
• Candidates with a commerce/finance background, including B. Com, M. Com, MBA Finance, BMS Finance, CA / Inter CA.