Record to Report Operations Manager - Fixed Asset Accounting

Accenture India Private Limited; Bengaluru; On-site; INR 4,200,000 - 5,400,000; Full time

Job summary

Accenture invites applications for a Record to Report Ops Manager to lead fixed asset accounting within our Finance Operations vertical. You will design, implement and oversee processes that record and process all aspects of fixed assets, including CIP, retirements and reconciliations.

The role requires deep understanding of end-to-end close, subledger activity and financial reporting, with a focus on accuracy, controls and collaboration with senior management. Rotational shifts may be required.

Qualifications

• End-to-end month-end close and balance-sheet reconciliation.
• Experience with reconciliation and close-management tools.
• REITs experience preferred.

Responsibilities

• 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 require an in-depth analysis and evaluation of variable factors.
• This will require alignment to strategic direction set by senior management when establishing near-term goals.
• Your primary interaction will be with senior management at a client or within Accenture, involving matters that may require acceptance of an alternate approach.
• Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments.
• You need to flag risks to clients and Accenture stakeholders and propose action plans where needed.
• Update close tasks, track completion, highlight risks and communicate issues that may affect the close timetable.
• Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items.
• Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items.
• Maintain complete close and reconciliation evidence, support audits and contribute to close-cycle improvement; specific KPI targets.

Skills

Finance processes

Month-end close

Subledger close

Journal processing

Balance-sheet reconciliation

BlackLine experience

Close-management tools

REITs experience

Tools

BlackLine

Job description

Record to Report Ops Manager

Skill required: Record To Report - Fixed Asset Accounting. Designation: Record to Report Ops Manager. Qualifications: Any. Graduation Years of Experience: 13 to 18 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?

• Finance Processes
• End-to-end month-end close, subledger close, journal processing and balance-sheet reconciliation
• Systems Knowledge (preferred)
• Experience with BlackLine or similar reconciliation and close-management tools
• Industry Experience (preferred)
• Experience in Real Estate Investment Trusts (REITs)

Roles and Responsibilities:

• 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 require an in-depth analysis and evaluation of variable factors
• This will require alignment to strategic direction set by senior management when establishing near-term goals
• Your primary interaction will be with senior management at a client or within Accenture, involving matters that may require acceptance of an alternate approach
• Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments
• You need to flag risks to clients and Accenture stakeholders and propose action plans where needed
• Update close tasks, track completion, highlight risks and communicate issues that may affect the close timetable.
• Prepare accurate reconciliations with appropriate support, aging, explanations and action plans for open items.
• Investigate interface and reconciliation exceptions, post approved corrections and follow up with stakeholders to clear aged items.
• Maintain complete close and reconciliation evidence, support audits and contribute to close-cycle improvement; specific KPI targets

Please note that this role may require you to work in rotational shifts