Finance

As a Finance professional in Lucknow, your role will involve coordinating with user departments for Capitalization details such as Asset name, Date of Capitalization, and capitalization certificate, ensuring Assets capitalization aligns with the set targets. Additionally, you will be responsible for conducting physical verification of fixed assets, reconciling them with FAR, ensuring NIL WDV, and obtaining write-off approvals as per DOA. Your tasks will also include tracking vendor invoices, performing Inter-Company Reconciliation, managing Capex tracker, WBS, and IO tracker. Proficiency in SAP and Excel is expected from you. Qualifications: - Preferred candidates should be CA, CA Intermediate, or MBA in Finance. Experience: - You are required to have a minimum of 8 years of experience in Finance. This is a full-time position that requires you to be based in Lucknow.,