Accounting Assistant II

What you need to be successful

• Assign project numbers for all approved capital projects globally.
• Create AFE number and perform capitalization.
• Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation.
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger .
• Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility.
• Perform Manual Depreciation Adjustments.
• Conduct analysis related to fixed assets as and when requested.
• Knowledge on WBSE elements and WBSE write off.
• Prepare CIP and CAPEX reports.
• Need to do Account Periodic Posting in ASKBN.
• Preparation of Journal entries for various request received.
• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries

Some benefits of working with us

• Access to a huge array of internal and external training courses on our learning system (free)
• Access to self-paced language training (free)
• Birthday or wedding anniversary gift of INR 1500
• Charity work once a year, to give back to the community
• Company car, phone if required for role
• Competitive health and wellness benefit plan
• Continuous professional development with numerous opportunities for growth
• Creche facility
• Employee Business Resource Groups (EBRGs)
• Electric car charging stations
• Hybrid work arrangement eg. 3 days in office
• Internet allowance
• No-meeting Fridays
• Parking on site (free)
• Relocation assistance available
• Staff hangout spaces, enjoy games like carrom, chess
• Transport by cab if working the midnight 7am shift
• Well connected to public transport, only a 10 min walk to office