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Fixed Asset Reporting Professional
3 weeks ago
Join our team as a Fixed Asset Reporting Professional and play a critical role in ensuring the accuracy and integrity of our financial reporting. You will be responsible for analyzing and preparing monthly reports and providing fixed asset accounting guidance to our global audience.
Key Responsibilities:
- Analyze and prepare monthly reports, application of deep accounting knowledge on Fixed assets management (Creation, retirements, sales, transfers, accelerated depreciation)
- Review process controls, monitor compliance standards and help Manager to define the process controls
- Provide fixed asset accounting guidance by referencing the accounting policy to Global audiences.
Essential Requirements:
- M.com / MBA / ICWA inter/ CA / CA inter with 5+ years full time experience of Fixed Asset accounting
- CMA (or) CA with 3 years of full time accounting experience
- SAP (FI) asset accounting experience & end user accounting knowledge.
- Should have working experience on Ms. Excel & Power point
- Excellent Verbal & Written Communication Skills
- Strong problem solving and analytical skills
- Accounting flow & trouble shoot experience in Asset accounting & R2R domain.
- Well versed with conference calls & timely e-mail action up.
Additional Details:
- 10 K & 10 Q disclosure requirements
- Forecast Intangibles amortization
- Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances.
- IFRS, GAAP differences & accounting standard guidelines.
- Review SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective.