Sr.Executive/Executive - Fixed Assets - Dodla Dairy

Dodla Dairy

3 - 7 years

4 - 8 Lacs

Hyderabad

Posted:1 day ago| Platform:

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Skills Required

Auditor Depreciation PDF Fixed assets Accounting Senior Executive Project accounting Physical verification Cost Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Sr.Executive/Executive - Fixed Assets - Dodla Dairy Sr.Executive/Executive Fixed Assets

Role & responsibilities

Creation and Capitalization of Assets: Responsible for the proper creation and capitalization of fixed assets in the system as per company policies and accounting standards.
Coordination for Asset Transfers and Disposal: Work closely with various departments to gather asset transfer and disposal information, ensuring all data is accurately posted in the system.
Verification of Original Asset Invoices: Verify original invoices for assets and ensure they are recorded correctly in the fixed asset register.
Preparation of Reports: Prepare key reports such as CWIP aging report, fixed asset schedules, CAPEX cash outflow report, CWIP movement, and the Schedule III format in compliance with regulatory requirements.
Auditor Coordination: Provide required information and schedules to internal and external auditors for audits related to fixed assets.
Physical Verification of Assets: Assist in the preparation of asset lists for tagging and support the physical verification of fixed assets.
Project Accounting: Handle project accounting for capital projects, ensuring accurate cost allocation and timely capitalization of assets.
Depreciation Calculation: Perform monthly depreciation calculations for fixed assets in line with company policies and accounting standards.

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