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EXL
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Senior Executive

Senior Executive

EXL

0 years

0 Lacs

Bengaluru Karnataka India

Posted:2 months ago| Platform:

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Skills Required

erp sap oracle depreciation reconciliations procurement audits documentation support verification

Work Mode

On-site

Job Type

Full Time

Job Description

Maintain and monitor the fixed assets register, ensuring timely capitalization of assets in line with company policy. Process asset additions, retirements, and transfers within the ERP system (e.g., SAP, Oracle, or similar). Calculate and post monthly depreciation runs and prepare related journal entries. Perform periodic reconciliations between sub-ledger and general ledger balances. Coordinate with procurement, projects, and operations teams to ensure accurate asset tagging and classification. Assist in internal and external audits by preparing required schedules and supporting documentation. Monitor construction-in-progress (CIP) balances and ensure timely capitalization upon project completion. Support physical verification and tagging of fixed assets as required. Show more Show less

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Senior Executive