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 activities. Knowledge of RPT and preparing details of Related Party Transactions for Financial disclosure. Preparation of Financial statement for small Group companies of ITL Review of Monthly provision of Rate Increase/decrease of Supplementary bills along with Quantity Discount provision. Knowledge of SAP is must.

Posted 2 months ago

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