Senior Accountant.

Intuit

4 - 8 years

14 - 18 Lacs

bengaluru

Posted:6 days ago| Platform:

Apply

Skills Required

fixed assets ledger erp cash flow statement oracle data analysis pivot table auditing accounting project accounting general ledger reconciliation accounting standards excel accountancy gaap depreciation ind communication skills financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage the complete fixed asset lifecycle, including acquisition, capitalization, transfer, depreciation, impairment, and disposal in accordance with US GAAP, IFRS, and Ind AS.
Ensure accurate and timely recording of all fixed asset transactions in the general ledger.
Perform monthly, quarterly, and annual closing activities related to fixed assets, including reconciliations of fixed asset sub-ledger to the general ledger.
Develop, review, and update fixed asset accounting policies and procedures to ensure compliance with changing accounting standards.
Calculate and record monthly depreciation for all fixed assets, ensuring accuracy and adherence to company policies and accounting standards.
Prepare detailed fixed asset schedules, reports, and reconciliations for management reporting, financial statements, and audit purposes.
Serve as a key user and subject matter expert for fixed asset modules within Oracle ERP (e.g., Oracle Fixed Assets, Oracle Fusion, Oracle E-Business Suite R12).
Participate actively in Oracle system implementation, upgrades, or optimization projects, focusing on fixed asset configurations, data migration, testing, and user training.
Identify and implement process improvements within the fixed asset accounting function utilizing Oracle functionalities.
Coordinate and support internal and external audits related to fixed assets, providing necessary documentation and explanations.
Conduct periodic physical verification of fixed assets and reconcile discrepancies.
Maintain robust internal controls over fixed assets to safeguard company assets.
Collaborate cross-functionally with project teams, engineering, operations, and procurement departments to ensure proper capitalization of assets and accurate project cost tracking.
Provide support and guidance to junior team members on fixed asset accounting matters.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

More Jobs at Intuit

Staff AI Scientist

Bengaluru, Karnataka

Experience: Not specified

Salary: Not disclosed

Staff Professional Recruiter

Bengaluru, Karnataka

12 - 12 yrs

Salary: Not disclosed

Manager 3, Talent Acquisition

Bengaluru, Karnataka, India

4 - 6 yrs

Salary: Not disclosed

Senior Software Engineer

Bengaluru, Karnataka, India

Experience: Not specified

Salary: Not disclosed

Senior Software Engineer - Frontend

Bengaluru, Karnataka, India

5.0 - 5.0 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.