Capex Accounting

As an integral member of the team, you will be responsible for assisting in the accurate recording, tracking, capitalization, and reporting of capital expenditures (Capex) in compliance with accounting standards and company policies. Your key responsibilities will include reviewing and verifying Capex-related invoices and supporting documentation. Additionally, you will work closely with procurement and project teams to ensure correct cost allocation and track project-wise Capex to identify assets ready for capitalization. You will play a crucial role in verifying asset capitalization entries in the ERP system in line with company policy and Ind AS/IFRS requirements. Furthermore, you will assist in tracking actual Capex spend against budgets, highlighting variances, and contributing to budget vs. actual reporting. Your support will be essential in meeting statutory, internal, and tax audit requirements related to Capex and fixed assets. To excel in this role, effective communication and coordination skills are vital. You will be expected to liaise with project, procurement, and plant teams to provide timely updates and clarifications on Capex transactions. Your attention to detail and commitment to accuracy will be key in ensuring the integrity of the capital expenditure process.,