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Manager/Chief Manager Sonalika Tractors

5.0 - 10.0 years

12 - 15 Lacs

Hoshiarpur

Work from Office

Ensuring correct Fixed Asset Accounting in SAP - Asset code creation, Capitalization & Decapitalization of Asset. Ensuring Capitalized Asset gets tagged at the time of capitalization Tracking CWIP status and getting it capitalized on time. Monthly Depreciation Run & maintaining Fixed Asset Register reconciled with GL balances on Monthly basis. Preparation of Fixed Assets Schedule as per the Companies Act & getting the same audited by the statutory auditors. Control over Advances (Capex + Opex): Preparing monthly MIS for it on monthly basis and follow-up with the concerned departments for closure of the advances on time. Support in Monthly closing activities. Support in audit closure activiti...

Posted 6 months ago

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