Function Description:
- The individual will be part of Fixed Assets process in Financial Accounting & Close team.
- The incumbent shall be required to perform processing and accounting activities for Fixed assets & intangibles eg capitalization, transfer and disposal of assets, perform depreciation accounting and generate Fixed Assets Register on monthly basis
- The incumbent will be responsible for preparing reconciliations
- The candidate will be required to handle the e-mail queries received on FA shared mailbox and provide appropriate responses to the customers / stakeholders
- The incumbent shall be required to maintain close contact with customers / business partners
- Should have sound accounting knowledge and understanding of US GAAP
- Strong inter-personal skills and communication skills. Demonstrate problem solving skills
- The incumbent should have focus on Accuracy, control & compliance
- The candidate should have strong analytical skills
- The successful candidate should be flexible & result oriented.
- Good Understanding of AMEX businesses, AMEX systems will be an advantage
Responsibilities:
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Capitalization / transfer / Disposal of Fixed Assets and intangibles
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Month Close Activities and reporting
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Reconciliations
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Reporting
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Depreciation trending
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Accrual Accounting
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Audit and compliance support
Critical Factors to Success:
- Good Accounting Knowledge & Communication Skills
- Past Experience: 2 to 3 Years
- Academic Background: Bachelor s degree in commerce/finance. CA (Inter)/ CMA preferred
- Functional Skills/Capabilities: Accounting Background
- Technical Skills/Capabilities: Advance Excel, Data Analytics tools eg Tableau, Power BI
- Knowledge of Platforms: Oracle
Behavioral Skills/Capabilities:
Enterprise Leadership Behaviors
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Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective
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Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential
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Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue
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Box Values, Great Leadership Demands Courage