Fixed Asset Analyst ZZK-794

Fixed Asset Analyst ZZK-794

18 Mar
|
Momentive
|
Bangalore Rural

18 Mar

Momentive

Bangalore Rural

Position Summary:



Responsible for fixed assets, including but not limited to, SAP fixed asset transactions, reconciliations between fixed asset system and general ledger, and compliance with internal and business controls





Job Description:



Tasks and responsibilities of the position:



- Creation of Capital projects in SAP

- Perform Project closure activities and Asset capitalization

- Record Fixed asset retirements, sales, transfers, accelerated depreciation.

- Assist in preparing monthly reports for IGAAP Fixed Asset register and Physical Verification of Asset

- Assist in preparing monthly Capex reports

- Perform Blackline reconciliations every month with accurate supporting document



- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger every quarter

- Resolve all queries received in generic mailbox within TAT

- Assist in preparing VAT reports

- Support with additional/ adhoc responsibilities as per organizations requirement as and when required

- Coordinate requirements of Tax, Treasury & Manufacturing for information requirements from fixed asset and project system module.

- Responsible to ensure compliance with legal/tax regulations and corporate policy with respect to capitalization and purchase of fixed assets.



Decision Making Authority:



Low



Key Metrics Role is Accountable For:



Ensuring Monthly, Quarterly and Yearly book close in compliance with Company policies, standards and maintain highest accuracy



Key Relationships:



- Shared Service Accounting Manager

- Business Finance Stakeholders

- Group Engineering Leaders

- IT Team (as and when required)



Basic Qualifications:



- B.Com / M. Com



Preferred Qualifications:



- Experience using the following systems: SAP/Business Warehouse

- Excellent communication skills

- Experience working with Global teams

- Service mentality, Proactive & problem-solving skills

- Transformational spirit, creative personality

- Demonstrated ability to meet work and project deadlines producing high quality output

- Excellent prioritization and organizational skills to manage multiple deliverables

- Strong PC and systems familiarity; excellent MS Office Excel and PPT skills



Core Competencies:



Strategic Focus & Direction



- Focusing on the Customer

- Increasing Global Effectiveness

- Furthering Business Knowledge



Personal Leadership



- Embracing a Safety Mindset

- Engaging

- Challenging



Trust & Teamwork



- Collaborating Inclusively

- Managing Conflict

- Communicating Effectively



Achieves Business Results



- Executing

- Making Fact-Based Decisions

- Demonstrating Agility

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/21656807/fixed-asset-analyst-zzk-794-bangalore-rural/?utm_source=html

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