Financial Controller

Job Description

Fixed Assets team is responsible for Capitalization to depreciation of assets. We ensure appropriate capitalization, depreciation, correct accounting for Fixed Assets in accordance with US Generally Accepted Accounting Principles and International Statutory requirements as appropriate. F A activities: Capitalization of assets (processing of invoice for purchase of Fixed Assets). Asset maintenance (capitalization to depreciation). Retirement and Transfer of Assets in Fixed Assets register. Processing service requests of Fixed Assets. Facilitate Fixed Assets report for reporting and audit perspective. Month end closure of corporate books. Coordinate with stakeholders to resolve FA related issues. Perform FA Roll-forward, Quarterly Metrix Balance sheet flux and significant impact analysis Job requirements Qualified CA / ICWAI Good communication skills (Written & verbal). Good MS OFFICE skills As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.