Fixed assets accounting creation of assets, capitalization, disposal etc.
Reporting related to fixed assets including AUC/ CIP ageing and movement
Monthly FX analysis and reporting. Prepare and post manual Journals along with analysis of exposure
Preparation of reconciliation of General Ledger with Sub modules - Balance sheet reconciliation compliance
Monthly Statutory compliance workings
Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
Support Statutory Audit and Internal Audit related activities
Completing MEC within timeline
Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
Delivers tasks relating external and internal financial reporting and compliance related activities
Delivers tasks accurately and effectively to support the team deliver on the Management Accounting agenda
Ensure all accounting is done with compliance of accounting standard
Meet all reporting and KPI deadlines
Provide Improvement ideas through Six sigma & Lean methodologies

Education

CA/ Inter CA/ MBA (Finance) with 2 years experience in GL or Asset function
Experience
(Technical/ Functional)
Knowledge of process of Record to Report, Asset Accounting, basic accounting principles and journal entries.

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