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Job Description

Accountabilities:
  • Perform FA Activities capitalization, Disposal, Transfers and FA master data amendments.
  • Execute monthly depreciation Asset transfers & retirement
  • Perform Month end close tasks for Fixed Assets
  • Perform Fixed Asset reconciliations
  • Prepare asset reports including monthly asset schedules
  • Support statutory and internal audit requirement for Fixed Assets domain
  • Maintain rigorous controls across RTR FA Accounting processes CARM activity
  • Ensure smooth and accurate month-end closes FAR SL closes and GL close.
  • Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control
  • Aware of the Fixed Assets controls, and ensure / enforce policy adherence
  • Perform reconciliations, proactively working on future GLAT.
  • Preparation and posting of FI postable journals
  • Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the financial and operational process

Qualifications and Experience Required:
  • University graduate, B Com, MBA in Finance.
  • Experience 4-6 years of relevant work experience in F&A BPO or any other industry.
  • Experience in Fixed Asset Accounting/General Ledger/RTR profile.
  • Customer care and team playing skills Familiar with all Fixed Assets module in SAP application.

Skill set requirement:
  • Stakeholders management
  • Process Expertise and improvement
  • Capable of working in a deadline driven environment.
  • Has customer focus to be able to build excellent relationships with relevant internal and external customers Hard working personality, flexibility

#AditiConsulting
#26-00253

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Job ID: 139125153