Record to Report Ops Senior Analyst

Skill required: Record To Report - Lease Management
Designation: Record to Report Ops Senior Analyst
Qualifications:Chartered Accountant
Years of Experience:5 to 8 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 699,000 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? The Lease Accounting Analyst – Fleet & Equipment is responsible for supporting end-to-end lease accounting activities related to fleet and equipment assets. This role involves managing the collection, processing, and validation of lease and capital invoices, coordinating with vendors and field teams, and ensuring accurate accounting treatment and reporting in compliance with company policies and accounting standards.
What are we looking for? • Working knowledge of US GAAP, statutory accounting, and internal control frameworks. • Basic familiarity with SOX compliance, audit processes, and documentation standards. • Ability to analyze financial data and write clear, straightforward commentary. • Good interpersonal skills to work with field, corporate teams • Intermediate proficiency in ERP systems (e.g., PeopleSoft), BlackLine, Excel, SharePoint. • Education: CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA • Willingness to work in US shift hours. • Understanding of PowerBI, MS Access is an added advantage.
Roles and Responsibilities: •Lease Accounting & Month-End Close • Responsible of Capitalization, amendment addition and termination and module run. • Support the creation and maintenance of lease accounting schedules (e.g., amortization, interest expense, right-of-use asset balances). • Initiate fleet and equipment lease collection and processing activities through CoStar. • Ensure all lease data, terms, and documents are accurately captured and maintained in the lease management system. • Prepare and post journal entries (accruals, prepayments, reclasses) using ERP systems (e.g., PeopleSoft, Cassis, IBM, Workday) as per the financial close calendar. • Review asset disposal activities to ensure compliance with internal controls and accounting policies. • Participate in monthly, quarterly, and annual close activities, following US GAAP and internal policies. • Support general ledger reconciliations and resolve discrepancies with guidance from senior team members. Balance Sheet Reconciliation • Perform balance sheet reconciliations using BlackLine and ERP workflows • Support general ledger reconciliations and help resolve discrepancies with guidance from senior team members. • Investigate and resolve reconciliation differences, escalating complex issues as required. • Ensure reconciliations are completed within deadlines and documented appropriately. Commentary & Analytics • Draft basic commentary for P&L and balance sheet variances, with input from field finance teams. • Assist in gathering business context and root cause analysis for variances. • Support flux analysis and internal audit reviews by preparing clear documentation. Process Improvement & Automation • Identify opportunities for process improvements and automation and suggest ideas to the team. • Support the transition of manual processes to Blackline and ERP workflows.

Chartered Accountant