Delivery Operations Analyst

Skill required: Cross support - Operational Audit & Compliance

Designation: Delivery Operations Analyst

Qualifications:Chartered Accountant

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 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? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls. Education & Experience Level Experience Required CL 11 3 years CL 10 5 years

• Education: CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMA Additional Requirements
• Willingness to work in US shift hours.
• Understanding of PowerBI, MS Access, or similar tools is an added advantage. What are we looking for?
• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Detail orientation
• Ability to establish strong client relationship Roles and Responsibilities: Key Responsibilities Fixed Asset Accounting
• Maintain and update fixed asset registers in ERP systems (e.g., PeopleSoft, Workday).
• Support capitalization, depreciation, transfer, and disposal of assets in line with company policy and US GAAP.
• Prepare and review monthly fixed asset schedules, including roll-forwards and reconciliations.
• Ensure timely and accurate posting of fixed asset-related journal entries (depreciation, impairments, disposals).
• Support automation and standardization of fixed asset processes, including leveraging BlackLine for reconciliations and documentation.
• Collaborate with IT and operations for system upgrades or new asset module implementations. Audit Support (Internal & External)
• Respond to audit queries related to fixed assets, reconciliations, and compliance controls.
• Assist in remediation of audit findings and implementation of corrective actions.
• Maintain up-to-date process documentation and ensure evidence is available for SOX and other compliance requirements.
• Participate in walkthroughs and control testing as required by auditors. Compliance & SOX Controls
• Support execution and documentation of SOX controls related to fixed assets, reconciliations, and journal entries.
• Ensure compliance with internal policies, accounting standards (US GAAP).
• Participate in periodic self-assessments and control reviews to identify gaps and recommend improvements.
• Maintain and update process documentation, checklists, and control matrices. Process Improvement & Collaboration
• Identify opportunities for process improvement and automation in fixed asset and compliance processes.
• Participate in training and knowledge-sharing sessions to build process maturity. Skills & Competencies
• Intermediate understanding of fixed asset accounting, US GAAP, and internal controls.
• Working knowledge of ERP systems (PeopleSoft, Workday), BlackLine, and Excel.
• Familiarity with SOX, audit processes, and documentation standards.
• Good written and verbal communication skills for collaborating with auditors, field teams, and management.
• Ability to follow and improve standard operating procedures and checklists.
• High level of accuracy in maintaining records and preparing schedules.