Record to report ops analyst
JaipurAccenture
...transfers, disposals, write-offs, and adjustments in ERP (SAP FI-AA/Oracle). • Execute monthly depreciation runs and post required accruals/reversals for CIP/AUC. • Prepare and reconcile fixed asset schedules with GL; complete roll-forward and statutory reports. • In this role, you are required to analyze and solve [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy
30+ days ago in Accenture