You will be responsible for managing fixed assets in a timely manner, including processing, routing, tracking, and reporting, as well as supporting other general accounting processes. Your essential duties and responsibilities will include reviewing fixed asset authorizations, setting up assets in Oracle for tracking spending, identifying assets ready for service, creating system records for new assets, recording disposals and sales, transfers, and capitalizations, preparing and recording fixed asset related entries, providing physical tags and assigning numbers to newly capitalized assets, running depreciation expenses using Oracle tools, reconciling fixed asset subledger to the general ledger, reporting construction-in-process detail and capital expenditures to business units, preparing a roll-forward of fixed asset balances, and preparing gain & loss reports for assets sold and disposed. You should have 5-9 years of relevant experience, be located in North Bangalore, and be available for a general shift. Your skills and experience should include five years of accounting experience with US GAAP knowledge, familiarity with accounting/fixed asset concepts and practices, proficiency in Oracle Project Accounting, Fixed Assets, and General Ledger modules, ability to work independently and make level-appropriate decisions, attention to detail with large spreadsheets and data reconciliation, communication skills to interact with internal customers, meeting deadlines for deliverables, especially during month-end close, and proficiency in computer skills including Excel and Outlook.,
Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle to track spending Identify assets that are ready to place in service and obtain capitalization form from the business units Create system records for new assets Record asset disposals and sales Record transfers & capitalizations Prepare and record fixed asset related entries in non-Oracle general ledgers Provide physical tags to locations & assign numbers for newly capitalized assets Run depreciation expense using Oracle system tools Reconcile fixed asset subledger to the general ledger (research and correct differences) Report construction-in-process detail and capital expenditures to each business unit Prepare a roll-forward of fixed asset balances, including new assets, disposals, depreciation expense and foreign exchange that ties to the GL Prepare gain & loss report for assets sold and disposed Required Experience: 5-9 relevant years of experience North Bangalore Location General shift Skills/Experience Requirements: Five years accounting experience (US GAAP) Knowledge of commonly used accounting/fixed asset concepts, practices, and procedures Proficient in Oracle Project Accounting, Fixed Assets and General Ledger modules Must be able to work with limited supervision and be able to make level-appropriate decisions Detail-oriented with the ability to work with large spreadsheets and to reconcile large amounts of data from multiple sources Ability to interact with internal customers at multiple locations by email or phone Must meet deadlines for deliverables, especially processing and reporting during month-end close (first 10 business days of each month) Computer skills, including strong Excel and Outlook
Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle to track spending Identify assets that are ready to place in service and obtain capitalization form from the business units Create system records for new assets Record asset disposals and sales Record transfers & capitalizations Prepare and record fixed asset related entries in non-Oracle general ledgers Provide physical tags to locations & assign numbers for newly capitalized assets Run depreciation expense using Oracle system tools Reconcile fixed asset subledger to the general ledger (research and correct differences) Report construction-in-process detail and capital expenditures to each business unit Prepare a roll-forward of fixed asset balances, including new assets, disposals, depreciation expense and foreign exchange that ties to the GL Prepare gain & loss report for assets sold and disposed Required Experience: 5-9 relevant years of experience North Bangalore Location General shift Skills/Experience Requirements: Five years accounting experience (US GAAP) Knowledge of commonly used accounting/fixed asset concepts, practices, and procedures Proficient in Oracle Project Accounting, Fixed Assets and General Ledger modules Must be able to work with limited supervision and be able to make level-appropriate decisions Detail-oriented with the ability to work with large spreadsheets and to reconcile large amounts of data from multiple sources Ability to interact with internal customers at multiple locations by email or phone Must meet deadlines for deliverables, especially processing and reporting during month-end close (first 10 business days of each month) Computer skills, including strong Excel and Outlook Show more Show less